Server time: 2024-06-04 10:34:14
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2024-06-04 10:34:05,757 [17] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 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.Service.Web.Manager.ProcurementManager.Creation(SAPRequest_POCreate data)
2024-06-04 10:34:05,769 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - Call SAP creation api error.
2024-06-04 10:34:06,557 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2024-06-04 10:34:42,069 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048099","invoiceDetails1":[{"Invoiceselection":"1797815116443160576","InvoiceNo":"05923725","VATAmountB":"0","Invoiceattachment":{"id":"29bab2b9-08ee-4016-ba28-b30e32d40ad0","name":"171746747853769579.png","fileSize":84982},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003973","userName":"CHINGCHIN JOO","InvoiceId":"1797815039361642496","imageId":"1797815026371878912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-06-03","TaxRate":"","InvoiceType":"电子发票","_id":"ffc7d5fb-014f-46a9-8046-67938caacba7","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202406CHINGCHIN JOO4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"}]}
2024-06-04 10:34:42,070 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797815026371878912","invoiceId":"1797815039361642496"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048099","billCodeType":"expensesBill","createTime":"2024-06-04T10:34:42.0704617+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003973","userName":"CHINGCHIN JOO"}}
2024-06-04 10:34:42,788 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1797815026371878912","message":"成功"}],"failed":[]}}
2024-06-04 10:34:42,788 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 1,
"failedCount": 0,
"success": [
{
"imageId": "1797815026371878912",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 10:34:42,789 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 10:34:43,795 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 10:34:43,795 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717467478722","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":"1797815026371878912","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746747853769579.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":"15900441541","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202406048099","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797815039361642496","isChange":"0","billCodes":"ER202406048099","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7<9*+*/21303+08+29<659>842>6172>09+11339/*/*213920*55*><<-2527<81<>/0<+04-09<21//+4<>1382>09+11339/*/*2150-4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05923725","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"CHINGCHINJOO","purchaserBankName":"","checkCode":"71766574953203902422","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240603","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":"业务流水号：2386745159100","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746747853769579.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":"15900441541","amountWithTax":"200.00","scanUserName":"CHINGCHIN JOO","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":"10003973","billCodeType":"expensesBill","billCode":"ER202406048099","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717468491755}
2024-06-04 10:34:43,795 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048099, status is0, not need to process.
2024-06-04 10:34:50,535 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:34:50,535 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:34:54,134 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:34:54,134 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115105204522610688,"preInvoiceId":1115105201083568128,"batchNo":1115105199187591168,"outBatchNo":1115105199187591168,"salesbillId":"1115105187531620354","salesbillNo":"IR2406031451-3","invoiceCode":"","invoiceNo":"24512000000107637083","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCD-001","sellerId":5841983782852378690,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankName":"中国工商银行滨江支行","sellerBankAccount":"4402265009100015489","purchaserName":"成都诺德安达教育咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserBankAccount":"4402205009100189431","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：24512000000106507002 红字发票信息确认单编号：51010524061000503306","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-450.000000,"amountWithoutTax":-445.540000,"taxAmount":-4.460000,"taxRate":"0.010","originInvoiceNo":"24512000000106507002","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717468198404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"51010524061000503306","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l23F7HhL","receiveUserEmail":"julia.guo@lis-chengdu.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24512000000106507002 红字发票信息确认单编号：51010524061000503306","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717468198404,"createUserId":"0","updateTime":1717468198471,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717468198471,"deposeUserId":"0","sysOrgId":5841978556191784994,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2VaD6nnM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MGXDMSnW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24512000000107637083","xmlUrl":"https://s.xforceplus.com/ZdLay6XI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.sichuan.chinatax.gov.cn:8443/v/2_24512000000107637083_202406041028270092J990B"},"invoiceDetails":[{"id":1115105204707160064,"invoiceId":1115105204522610688,"preInvoiceId":1115105201083568128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115105201083568129,"invoiceCode":"","invoiceNo":"24512000000107637083","salesListNo":"","cargoCode":"1114731594058485760","cargoName":"*餐饮服务*校长办公室宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-445.540000,"taxAmount":-4.460000,"amountWithTax":-450.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717468198455,"updateTime":1717468198481,"deduction":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":"IR2406031451-3","salesbillId":1115105187531620354,"amountWithTax":-450.00,"alreadyAmountWithTax":-450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115105192145354753,"salesbillItemNo":"1","amountWithTax":-450.00,"alreayAmountWithTax":-450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-445.540000,"taxAmount":-4.460000,"amountWithTax":-450.000000,"preInvoiceItemId":1115105201083568129,"salesbillItemId":1115105192145354753,"salesbillItemNo":"1","salesbillNo":"IR2406031451-3","invoiceItemId":1115105204707160064}]}
2024-06-04 10:34:54,973 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l23F7HhL
2024-06-04 10:34:54,974 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l23F7HhL
2024-06-04 10:34:55,369 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l23F7HhL
2024-06-04 10:34:56,419 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031451 -> 更新只要推送状态
2024-06-04 10:34:56,586 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031451 -> 推送状态为否
2024-06-04 10:35:00,220 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048100","invoiceDetails1":[{"Invoiceselection":"1797395799343898624","InvoiceNo":"03390555","VATAmountB":"0","Invoiceattachment":{"id":"9ef40445-63de-40a8-925d-7765a2401eb9","name":"17173674918464085.png","fileSize":116426},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1797395663714082816","imageId":"1797395651638681600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2024-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"c4ed565e-d797-409f-a8bf-beea9adc78ee","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.05手机费","Attachments":null,"Lineitemtext":"202406刘美蓉2024.05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":"49669023","InvoiceType":"电子发票","Amount":"35.28","Invoiceattachment":{"id":"24caeed1-afe6-4c77-9f50-ed770fbbedcf","name":"171460334251492711.png","fileSize":166995},"AmountexclVAT":"33.28","InvoiceVATamount":"0","InvoiceId":"1785801980078276608","imageId":"1785801969110183936","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"35.28","invoicedata":"2024-05-02","_id":"1796311165432504320","__ctxidx":0,"Data":"2024-05-02","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24317000000261594137","InvoiceType":"","Amount":"38.31","Invoiceattachment":{"id":"544b4a50-5e7a-4e83-afc0-e6b301e78305","name":"171710889083167276.png","fileSize":68713},"AmountexclVAT":"37.19","InvoiceVATamount":"0","InvoiceId":"1796311011414851584","imageId":"1796311001130426368","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"38.31","invoicedata":"2024-05-02","_id":"1796870388365135872","__ctxidx":1,"Data":"2024-05-02","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"18623374","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"87adf3f6-3e37-4984-860b-35e307e94131","name":"171503384285219282.jpg","fileSize":216790},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1787607634917015552","imageId":"1787607622090842112","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2024-05-03","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1796870400373428224","__ctxidx":2,"Data":"2024-05-03","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24122000000024412679","InvoiceType":"","Amount":"27.42","Invoiceattachment":{"id":"6818abcd-a1cd-4e95-af9e-7249784c7d26","name":"171494796325616669.png","fileSize":80274},"AmountexclVAT":"26.62","InvoiceVATamount":"0","InvoiceId":"1787247425061216256","imageId":"1787247413543657472","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"27.42","invoicedata":"2024-05-06","_id":"1796870388415471616","__ctxidx":3,"Data":"2024-05-06","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"01774212","InvoiceType":"电子发票","Amount":"34.05","Invoiceattachment":{"id":"f8103c24-e238-4c5e-98ff-3e8312c2f48a","name":"171503377699326603.png","fileSize":163822},"AmountexclVAT":"32.12","InvoiceVATamount":"0","InvoiceId":"1787607355798675456","imageId":"1787607342947328000","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"34.05","invoicedata":"2024-05-06","_id":"1796326406149115904","__ctxidx":4,"Data":"2024-05-06","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24317000000266958552","InvoiceType":"","Amount":"29.04","Invoiceattachment":{"id":"8a744491-0cf7-4e2f-92a6-96caa5489e11","name":"171505052931962179.png","fileSize":68939},"AmountexclVAT":"28.19","InvoiceVATamount":"0","InvoiceId":"1787677616875073536","imageId":"1787677606557081600","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"29.04","invoicedata":"2024-05-07","_id":"1796870389057196032","__ctxidx":5,"Data":"2024-05-07","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24317000000268520241","InvoiceType":"","Amount":"28.15","Invoiceattachment":{"id":"dd13f503-8211-4a0f-8cbf-54bf82acf3f7","name":"171512079904212583.png","fileSize":69062},"AmountexclVAT":"27.33","InvoiceVATamount":"0","InvoiceId":"1787972351053361152","imageId":"1787972339586134016","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"28.15","invoicedata":"2024-05-08","_id":"1796311165533163520","__ctxidx":6,"Data":"2024-05-08","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"00186180","InvoiceType":"电子发票","Amount":"26.05","Invoiceattachment":{"id":"9f274dcd-43da-4b83-81a7-1b3b21498978","name":"17152072899015274.png","fileSize":175225},"AmountexclVAT":"25.29","InvoiceVATamount":"0","InvoiceId":"1788335120424460288","imageId":"1788335108244201472","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"26.05","invoicedata":"2024-05-09","_id":"1796870397600997376","__ctxidx":7,"Data":"2024-05-09","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"49472137","InvoiceType":"电子发票","Amount":"27.43","Invoiceattachment":{"id":"005decf3-13a7-43ab-9f0d-2240f232b5b3","name":"171529446022263185.png","fileSize":164403},"AmountexclVAT":"25.88","InvoiceVATamount":"0","InvoiceId":"1788700744086536192","imageId":"1788700727925891072","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"27.43","invoicedata":"2024-05-10","_id":"1796311168012001280","__ctxidx":8,"Data":"2024-05-10","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24317000000278368531","InvoiceType":"","Amount":"29.57","Invoiceattachment":{"id":"9ccc4d98-c35d-4d51-a3f9-4565efb95e9d","name":"171555313610620889.png","fileSize":78796},"AmountexclVAT":"28.71","InvoiceVATamount":"0","InvoiceId":"1789785704839077888","imageId":"1789785692419747840","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"29.57","invoicedata":"2024-05-13","_id":"1796507732122800128","__ctxidx":9,"Data":"2024-05-13","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24342000000050884772","InvoiceType":"","Amount":"24.9","Invoiceattachment":{"id":"7ae42f9a-0cc4-4031-a5cb-7936b5eb5776","name":"171563961726966321.png","fileSize":71843},"AmountexclVAT":"24.17","InvoiceVATamount":"0","InvoiceId":"1790148433609310208","imageId":"1790148421198372864","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"24.90","invoicedata":"2024-05-14","_id":"1796326406451109888","__ctxidx":10,"Data":"2024-05-14","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"63309260","InvoiceType":"电子发票","Amount":"26.65","Invoiceattachment":{"id":"ee4ef09c-c9fe-49ee-b721-7fe867ff577f","name":"171573932825171234.png","fileSize":169853},"AmountexclVAT":"25.87","InvoiceVATamount":"0","InvoiceId":"1790566652950171648","imageId":"1790566638727294976","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"26.65","invoicedata":"2024-05-15","_id":"1796507732093440000","__ctxidx":11,"Data":"2024-05-15","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"79855059","InvoiceType":"电子发票","Amount":"27.91","Invoiceattachment":{"id":"594b21ef-5a65-48e0-95a4-2d0c3192a2f0","name":"171581264957028735.png","fileSize":165857},"AmountexclVAT":"26.33","InvoiceVATamount":"0","InvoiceId":"1790874182611980288","imageId":"1790874170821787648","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"27.91","invoicedata":"2024-05-16","_id":"1796507745204838400","__ctxidx":12,"Data":"2024-05-16","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24122000000027172331","InvoiceType":"","Amount":"27.53","Invoiceattachment":{"id":"e9d91243-0a63-4f62-a373-2f512cfd0527","name":"171589887124027158.png","fileSize":69786},"AmountexclVAT":"26.73","InvoiceVATamount":"0","InvoiceId":"1791235822125670400","imageId":"1791235810771681280","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"27.53","invoicedata":"2024-05-17","_id":"1796507740893089792","__ctxidx":13,"Data":"2024-05-17","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"49509158","InvoiceType":"电子发票","Amount":"27.43","Invoiceattachment":{"id":"023d7b7a-8028-409b-ae2a-6ffce16b3291","name":"171615791603270540.png","fileSize":165776},"AmountexclVAT":"25.88","InvoiceVATamount":"0","InvoiceId":"1792322336930754560","imageId":"1792322323953565696","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"27.43","invoicedata":"2024-05-20","_id":"1796870388495159296","__ctxidx":14,"Data":"2024-05-20","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"01344447","InvoiceType":"电子发票","Amount":"26.53","Invoiceattachment":{"id":"1a9e8e06-e30b-4b47-a971-c13da2355ea9","name":"17162438068138404.png","fileSize":176120},"AmountexclVAT":"25.76","InvoiceVATamount":"0","InvoiceId":"1792682588545052672","imageId":"1792682575978913792","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"26.53","invoicedata":"2024-05-21","_id":"1796311164702695424","__ctxidx":15,"Data":"2024-05-21","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24332000000150405290","InvoiceType":"","Amount":"28.47","Invoiceattachment":{"id":"ad7b3752-ac5c-4600-9541-d0cfe40ddc15","name":"171641657471097812.png","fileSize":71052},"AmountexclVAT":"27.64","InvoiceVATamount":"0","InvoiceId":"1793407226250096640","imageId":"1793407215974039552","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"28.47","invoicedata":"2024-05-22","_id":"1796507742071689216","__ctxidx":16,"Data":"2024-05-22","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24317000000325050712","InvoiceType":"","Amount":"29.1","Invoiceattachment":{"id":"c0758462-274f-403c-8f1a-c9ca72603840","name":"171641657415586468.png","fileSize":68639},"AmountexclVAT":"28.25","InvoiceVATamount":"0","InvoiceId":"1793407224316522496","imageId":"1793407214380204032","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"29.10","invoicedata":"2024-05-23","_id":"1796326406262362112","__ctxidx":17,"Data":"2024-05-23","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"01626699","InvoiceType":"电子发票","Amount":"26.95","Invoiceattachment":{"id":"c904ef7e-0c64-4af6-b55c-fb2015b74241","name":"171650279505431380.png","fileSize":166723},"AmountexclVAT":"25.42","InvoiceVATamount":"0","InvoiceId":"1793768867940626432","imageId":"1793768851440230400","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"26.95","invoicedata":"2024-05-24","_id":"1796326405859713024","__ctxidx":18,"Data":"2024-05-24","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24317000000332683431","InvoiceType":"","Amount":"29.77","Invoiceattachment":{"id":"37eb511a-f13f-4d5e-b714-9a43e6397825","name":"171676255260345557.png","fileSize":86997},"AmountexclVAT":"28.9","InvoiceVATamount":"0","InvoiceId":"1794858365755678720","imageId":"1794858352866582528","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"29.77","invoicedata":"2024-05-27","_id":"1796870398360162304","__ctxidx":19,"Data":"2024-05-27","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24432000000060364270","InvoiceType":"","Amount":"37.07","Invoiceattachment":{"id":"0799add6-8aec-476f-83ce-99dbabac2b51","name":"171684855426011018.png","fileSize":71027},"AmountexclVAT":"35.99","InvoiceVATamount":"0","InvoiceId":"1795219081754931200","imageId":"1795219069817929728","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"37.07","invoicedata":"2024-05-28","_id":"1796326396028260352","__ctxidx":20,"Data":"2024-05-28","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24512000000101569734","InvoiceType":"","Amount":"26.16","Invoiceattachment":{"id":"df671818-8b92-467a-8fd3-4807fec4c9c6","name":"171685726910066632.png","fileSize":66542},"AmountexclVAT":"25.4","InvoiceVATamount":"0","InvoiceId":"1795255632463491072","imageId":"1795255622250348544","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"26.16","invoicedata":"2024-05-28","_id":"1796507745477464064","__ctxidx":21,"Data":"2024-05-28","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24829301","InvoiceType":"电子发票","Amount":"35.05","Invoiceattachment":{"id":"82420473-ad31-440a-a9e7-16fdb3ae5dcb","name":"171693473272634425.png","fileSize":164553},"AmountexclVAT":"33.07","InvoiceVATamount":"0","InvoiceId":"1795580539357458432","imageId":"1795580528322232320","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"35.05","invoicedata":"2024-05-28","_id":"1796507744667963392","__ctxidx":22,"Data":"2024-05-28","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"01991147","InvoiceType":"电子发票","Amount":"28.39","Invoiceattachment":{"id":"f356212e-a6b5-4f9a-a9ac-732a37a9dccd","name":"171693473178153463.png","fileSize":166624},"AmountexclVAT":"26.78","InvoiceVATamount":"0","InvoiceId":"1795580538774446080","imageId":"1795580525751123968","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"28.39","invoicedata":"2024-05-29","_id":"1796326399962521600","__ctxidx":23,"Data":"2024-05-29","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"01654441","InvoiceType":"电子发票","Amount":"37.32","Invoiceattachment":{"id":"3dd9fd11-f09f-4f09-b2d4-7ee98158f60e","name":"171702117993199534.png","fileSize":165329},"AmountexclVAT":"35.21","InvoiceVATamount":"0","InvoiceId":"1795943125416505344","imageId":"1795943114184159232","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"37.32","invoicedata":"2024-05-29","_id":"1796507736673619968","__ctxidx":24,"Data":"2024-05-29","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"01861672","InvoiceType":"电子发票","Amount":"28","Invoiceattachment":{"id":"d835d1ea-74ec-48e3-86c8-2da397df9bf2","name":"171702117940976394.png","fileSize":176635},"AmountexclVAT":"27.18","InvoiceVATamount":"0","InvoiceId":"1795943125223563264","imageId":"1795943112443518976","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"28.00","invoicedata":"2024-05-30","_id":"1796507732428988416","__ctxidx":25,"Data":"2024-05-30","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24317000000342594390","InvoiceType":"","Amount":"30.16","Invoiceattachment":{"id":"0b6d35fa-7595-4a46-bc82-659691c8c549","name":"171710868524682904.png","fileSize":93936},"AmountexclVAT":"29.28","InvoiceVATamount":"0","InvoiceId":"1796310149598638080","imageId":"1796310138576003072","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"30.16","invoicedata":"2024-05-30","_id":"1796870391057883136","__ctxidx":26,"Data":"2024-05-30","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"},{"InvoiceNo":"24122000000030619042","InvoiceType":"","Amount":"27.13","Invoiceattachment":{"id":"8872cbd9-8a19-4302-a029-e0cb470d2667","name":"171710868587465355.png","fileSize":94601},"AmountexclVAT":"26.34","InvoiceVATamount":"0","InvoiceId":"1796310150890483712","imageId":"1796310140698312704","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"","OriInvoiceAmount":"27.13","invoicedata":"2024-05-31","_id":"1796326406052651008","__ctxidx":27,"Data":"2024-05-31","field_12":"202405刘美蓉上海宋庆龄学校2024年5月手机费&出租车费报销"}]}
2024-06-04 10:35:00,222 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797395651638681600","invoiceId":"1797395663714082816"},{"imageId":"1785801969110183936","invoiceId":"1785801980078276608"},{"imageId":"1796311001130426368","invoiceId":"1796311011414851584"},{"imageId":"1787607622090842112","invoiceId":"1787607634917015552"},{"imageId":"1787247413543657472","invoiceId":"1787247425061216256"},{"imageId":"1787607342947328000","invoiceId":"1787607355798675456"},{"imageId":"1787677606557081600","invoiceId":"1787677616875073536"},{"imageId":"1787972339586134016","invoiceId":"1787972351053361152"},{"imageId":"1788335108244201472","invoiceId":"1788335120424460288"},{"imageId":"1788700727925891072","invoiceId":"1788700744086536192"},{"imageId":"1789785692419747840","invoiceId":"1789785704839077888"},{"imageId":"1790148421198372864","invoiceId":"1790148433609310208"},{"imageId":"1790566638727294976","invoiceId":"1790566652950171648"},{"imageId":"1790874170821787648","invoiceId":"1790874182611980288"},{"imageId":"1791235810771681280","invoiceId":"1791235822125670400"},{"imageId":"1792322323953565696","invoiceId":"1792322336930754560"},{"imageId":"1792682575978913792","invoiceId":"1792682588545052672"},{"imageId":"1793407215974039552","invoiceId":"1793407226250096640"},{"imageId":"1793407214380204032","invoiceId":"1793407224316522496"},{"imageId":"1793768851440230400","invoiceId":"1793768867940626432"},{"imageId":"1794858352866582528","invoiceId":"1794858365755678720"},{"imageId":"1795219069817929728","invoiceId":"1795219081754931200"},{"imageId":"1795255622250348544","invoiceId":"1795255632463491072"},{"imageId":"1795580528322232320","invoiceId":"1795580539357458432"},{"imageId":"1795580525751123968","invoiceId":"1795580538774446080"},{"imageId":"1795943114184159232","invoiceId":"1795943125416505344"},{"imageId":"1795943112443518976","invoiceId":"1795943125223563264"},{"imageId":"1796310138576003072","invoiceId":"1796310149598638080"},{"imageId":"1796310140698312704","invoiceId":"1796310150890483712"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048100","billCodeType":"expensesBill","createTime":"2024-06-04T10:35:00.2222209+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120190","userName":"宋庆龄小学"}}
2024-06-04 10:35:01,194 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":29,"failedCount":0,"success":[{"imageId":"1785801969110183936","message":"成功"},{"imageId":"1787247413543657472","message":"成功"},{"imageId":"1787607342947328000","message":"成功"},{"imageId":"1787607622090842112","message":"成功"},{"imageId":"1787677606557081600","message":"成功"},{"imageId":"1787972339586134016","message":"成功"},{"imageId":"1788335108244201472","message":"成功"},{"imageId":"1788700727925891072","message":"成功"},{"imageId":"1789785692419747840","message":"成功"},{"imageId":"1790148421198372864","message":"成功"},{"imageId":"1790566638727294976","message":"成功"},{"imageId":"1790874170821787648","message":"成功"},{"imageId":"1791235810771681280","message":"成功"},{"imageId":"1792322323953565696","message":"成功"},{"imageId":"1792682575978913792","message":"成功"},{"imageId":"1793407214380204032","message":"成功"},{"imageId":"1793407215974039552","message":"成功"},{"imageId":"1793768851440230400","message":"成功"},{"imageId":"1794858352866582528","message":"成功"},{"imageId":"1795219069817929728","message":"成功"},{"imageId":"1795255622250348544","message":"成功"},{"imageId":"1795580525751123968","message":"成功"},{"imageId":"1795580528322232320","message":"成功"},{"imageId":"1795943112443518976","message":"成功"},{"imageId":"1795943114184159232","message":"成功"},{"imageId":"1796310138576003072","message":"成功"},{"imageId":"1796310140698312704","message":"成功"},{"imageId":"1796311001130426368","message":"成功"},{"imageId":"1797395651638681600","message":"成功"}],"failed":[]}}
2024-06-04 10:35:01,194 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 29,
"failedCount": 0,
"success": [
{
"imageId": "1785801969110183936",
"message": "成功"
},
{
"imageId": "1787247413543657472",
"message": "成功"
},
{
"imageId": "1787607342947328000",
"message": "成功"
},
{
"imageId": "1787607622090842112",
"message": "成功"
},
{
"imageId": "1787677606557081600",
"message": "成功"
},
{
"imageId": "1787972339586134016",
"message": "成功"
},
{
"imageId": "1788335108244201472",
"message": "成功"
},
{
"imageId": "1788700727925891072",
"message": "成功"
},
{
"imageId": "1789785692419747840",
"message": "成功"
},
{
"imageId": "1790148421198372864",
"message": "成功"
},
{
"imageId": "1790566638727294976",
"message": "成功"
},
{
"imageId": "1790874170821787648",
"message": "成功"
},
{
"imageId": "1791235810771681280",
"message": "成功"
},
{
"imageId": "1792322323953565696",
"message": "成功"
},
{
"imageId": "1792682575978913792",
"message": "成功"
},
{
"imageId": "1793407214380204032",
"message": "成功"
},
{
"imageId": "1793407215974039552",
"message": "成功"
},
{
"imageId": "1793768851440230400",
"message": "成功"
},
{
"imageId": "1794858352866582528",
"message": "成功"
},
{
"imageId": "1795219069817929728",
"message": "成功"
},
{
"imageId": "1795255622250348544",
"message": "成功"
},
{
"imageId": "1795580525751123968",
"message": "成功"
},
{
"imageId": "1795580528322232320",
"message": "成功"
},
{
"imageId": "1795943112443518976",
"message": "成功"
},
{
"imageId": "1795943114184159232",
"message": "成功"
},
{
"imageId": "1796310138576003072",
"message": "成功"
},
{
"imageId": "1796310140698312704",
"message": "成功"
},
{
"imageId": "1796311001130426368",
"message": "成功"
},
{
"imageId": "1797395651638681600",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 10:35:01,194 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 10:35:04,452 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 10:35:04,487 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.280000","amountWithoutTax":"33.28","itemSpec":"","quantity":"1.000000","zeroTax":" 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.12","amountWithTax":"38.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717108891164","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1796311001130426368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171710889083167276.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.19","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202406048100","balanceAmount":"38.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796311011414851584","isChange":"0","billCodes":"ER202406048100","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000261594137","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"24317000000261594137","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240502","checkerName":"","taxAmount":"1.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","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/2024/05/31/171710889083167276.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":"38.31","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"148.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717367491997","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":"1797395651638681600","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17173674918464085.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":"13916713797","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.00","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202406048100","balanceAmount":"148.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797395663714082816","isChange":"0","billCodes":"ER202406048100","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/>/7+/1-7-1<3/6-3>*5<72/*5/-409+1798><56><++5<17760+2/6>31846*<9/795133/++1>*1+30>*9/*6>9+1798><56><++5<7<62","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03390555","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘美蓉","purchaserBankName":"","checkCode":"56052850573241875538","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240602","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：90002424101，账单月：202405。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/2024/06/03/17173674918464085.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":"13916713797","amountWithTax":"148.00","scanUserName":"宋庆龄小学","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":"120190","billCodeType":"expensesBill","billCode":"ER202406048100","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717468510153}
2024-06-04 10:35:04,488 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048100, status is0, not need to process.
2024-06-04 10:35:48,993 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048101","invoiceDetails1":[{"_id":"c3a99465-31b2-49cd-9280-e9a86529b7ee","__ctxidx":"0","Pleaseselecttheinvoice":"1795358169261416448","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-05-28","Description":"BU Meeting Water Cost in May 2024_Paid by Client","ACTClaimIncVAT":"76.95","TotalAmountinclVATC":"76.95","InvoiceNo":"24312000000152876671","Invoiceattachment":{"id":"0ee0ddee-e89b-4b64-907d-47246e106fb8","name":"171688169381725239.jpeg","fileSize":466614},"Purchaseapplicationamount":"167.9994","PurchaseApplicationCode1":"1772766371661750272","PurchaseApplicationCode2":null,"Appliedamount":"167.9994","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1772472982068269056&defkey=SpecialPurchaseRequestFood&instid=1772472982068269057","Link2":null,"Attachments":null,"InvoiceId":"1795358081765437440","Lineitemtext":"202405谢小莹BU Meeting Water Cost in May 2024_Paid by Client","ACTClaimExclVAT":76.95,"purchaserequisitionsAll":["SPE202403261806"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"76.19","VATAmountB":"0","imageId":"1795358067198619648","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","purchaserequisitions1":"SPE202403261806","field_38":"167.9994"},{"_id":"03df2757-7db9-4042-8427-57de2f9fe1d2","__ctxidx":"1","Pleaseselecttheinvoice":"1795358168661626880","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-05-28","Description":"BU Meeting Water Cost in May 2024_Paid by Client","ACTClaimIncVAT":"29","TotalAmountinclVATC":"29","InvoiceNo":"24312000000152850710","Invoiceattachment":{"id":"4581d189-2345-4c63-8918-704498ab28bd","name":"17168816943221318.jpeg","fileSize":523709},"Purchaseapplicationamount":"167.9994","PurchaseApplicationCode1":"1772766371661750272","PurchaseApplicationCode2":null,"Appliedamount":"167.9994","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1704315728286982144&ismail=1&appid=1772472982068269056&defkey=SpecialPurchaseRequestFood&instid=1772472982068269057","Link2":null,"Attachments":null,"InvoiceId":"1795358082516217856","Lineitemtext":"202405谢小莹BU Meeting Water Cost in May 2024_Paid by Client","ACTClaimExclVAT":29,"purchaserequisitionsAll":["SPE202403261806"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"25.66","VATAmountB":"0","imageId":"1795358069304156160","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","purchaserequisitions1":"SPE202403261806","field_38":"167.9994"}]}
2024-06-04 10:35:48,993 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1795358067198619648","invoiceId":"1795358081765437440"},{"imageId":"1795358069304156160","invoiceId":"1795358082516217856"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048101","billCodeType":"expensesBill","createTime":"2024-06-04T10:35:48.9938038+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2024-06-04 10:35:49,540 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1795358067198619648","message":"成功"},{"imageId":"1795358069304156160","message":"成功"}],"failed":[]}}
2024-06-04 10:35:49,541 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 2,
"failedCount": 0,
"success": [
{
"imageId": "1795358067198619648",
"message": "成功"
},
{
"imageId": "1795358069304156160",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 10:35:49,541 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 10:35:50,394 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 10:35:50,394 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"76.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*水冰雪*依云矿泉水","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"76.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716881694010","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795358067198619648","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310115MA1LBPX22T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171688169381725239.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海市浦东新区潍坊街道风莹便利店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.19","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202406048101","balanceAmount":"76.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795358081765437440","isChange":"0","billCodes":"ER202406048101","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司上海分行 6217920165974549","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区陆家嘴街道上海市浦东新区浦东南路1794号底层 15879811537","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000152876671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000152876671","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240528","checkerName":"","taxAmount":"0.76","sellerBankName":"","checkSignStatus":"3","invoicerName":"嵇志魁","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/2024/05/28/171688169381725239.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":"76.95","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.83","amountWithoutTax":"25.66","itemSpec":"330mL","quantity":"2.0","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*依云天然矿泉水玻璃瓶330mL","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.34","amountWithTax":"29.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716881694510","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795358069304156160","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104757581126C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/17168816943221318.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海华润万家超市有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.66","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202406048101","balanceAmount":"29.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795358082516217856","isChange":"0","billCodes":"ER202406048101","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行莘庄支行 1001140209007026968","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区张杨路500号13楼CD座 021-60898510","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000152850710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000152850710","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240528","checkerName":"","taxAmount":"3.34","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵懿玢","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号[SC6CP7062405280000681]","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/17168816943221318.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":"29.00","scanUserName":"谢小莹","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":"10003941","billCodeType":"expensesBill","billCode":"ER202406048101","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717468558506}
2024-06-04 10:35:50,395 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048101, status is0, not need to process.
2024-06-04 10:35:50,536 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:35:50,536 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:35:57,134 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 10:35:57,134 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2406031450-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 10:35:57,141 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:35:57,141 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115105461860392960,"preInvoiceId":1115105458529603584,"batchNo":1115105456759578624,"outBatchNo":1115105456759578624,"salesbillId":"1115105445720170498","salesbillNo":"IR2406031450-2","invoiceCode":"","invoiceNo":"24512000000107640001","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCD-001","sellerId":5841983782852378690,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankName":"中国工商银行滨江支行","sellerBankAccount":"4402265009100015489","purchaserName":"成都诺德安达教育咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserBankAccount":"4402205009100189431","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：24512000000106506955 红字发票信息确认单编号：51010524061000603352","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-700.000000,"amountWithoutTax":-693.070000,"taxAmount":-6.930000,"taxRate":"0.010","originInvoiceNo":"24512000000106506955","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717468259757,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"51010524061000603352","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kpBIjKxz","receiveUserEmail":"julia.guo@lis-chengdu.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24512000000106506955 红字发票信息确认单编号：51010524061000603352","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717468259757,"createUserId":"0","updateTime":1717468259812,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717468259812,"deposeUserId":"0","sysOrgId":5841978556191784994,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Ta94VNXl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Klci7izQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24512000000107640001","xmlUrl":"https://s.xforceplus.com/2CTQYfpR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.sichuan.chinatax.gov.cn:8443/v/2_24512000000107640001_202406041029450092J3E28"},"invoiceDetails":[{"id":1115105461982027776,"invoiceId":1115105461860392960,"preInvoiceId":1115105458529603584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115105458529603585,"invoiceCode":"","invoiceNo":"24512000000107640001","salesListNo":"","cargoCode":"1114731623020564480","cargoName":"*餐饮服务*小学办公室宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-693.070000,"taxAmount":-6.930000,"amountWithTax":-700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717468259794,"updateTime":1717468259824,"deduction":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":"IR2406031450-2","salesbillId":1115105445720170498,"amountWithTax":-700.00,"alreadyAmountWithTax":-700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115105450258407425,"salesbillItemNo":"1","amountWithTax":-700.00,"alreayAmountWithTax":-700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-693.070000,"taxAmount":-6.930000,"amountWithTax":-700.000000,"preInvoiceItemId":1115105458529603585,"salesbillItemId":1115105450258407425,"salesbillItemNo":"1","salesbillNo":"IR2406031450-2","invoiceItemId":1115105461982027776}]}
2024-06-04 10:35:57,974 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kpBIjKxz
2024-06-04 10:35:57,974 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kpBIjKxz
2024-06-04 10:35:58,400 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kpBIjKxz
2024-06-04 10:35:59,431 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031450 -> 更新只要推送状态
2024-06-04 10:35:59,604 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031450 -> 推送状态为否
2024-06-04 10:36:50,536 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:36:50,536 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:37:02,165 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:37:02,165 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115105709936443392,"preInvoiceId":1115105706287132672,"batchNo":1115105704508727296,"outBatchNo":1115105704508727296,"salesbillId":"1115105703892164610","salesbillNo":"IR2406031449-1","invoiceCode":"","invoiceNo":"24512000000107641517","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCD-001","sellerId":5841983782852378690,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankName":"中国工商银行滨江支行","sellerBankAccount":"4402265009100015489","purchaserName":"成都诺德安达教育咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserBankAccount":"4402205009100189431","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：24512000000106506607 红字发票信息确认单编号：51010524061000302909","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-3180.000000,"amountWithoutTax":-3148.510000,"taxAmount":-31.490000,"taxRate":"0.010","originInvoiceNo":"24512000000106506607","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717468318903,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"51010524061000302909","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hExFfCCC","receiveUserEmail":"julia.guo@lis-chengdu.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24512000000106506607 红字发票信息确认单编号：51010524061000302909","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717468318903,"createUserId":"0","updateTime":1717468318968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717468318968,"deposeUserId":"0","sysOrgId":5841978556191784994,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dOM0L3Po","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YVhkP0V1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24512000000107641517","xmlUrl":"https://s.xforceplus.com/ztAmZvTz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.sichuan.chinatax.gov.cn:8443/v/2_24512000000107641517_202406041030360092J32D4"},"invoiceDetails":[{"id":1115105710091632640,"invoiceId":1115105709936443392,"preInvoiceId":1115105706287132672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115105706287132673,"invoiceCode":"","invoiceNo":"24512000000107641517","salesListNo":"","cargoCode":"1114731551100334080","cargoName":"*餐饮服务*招生部宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-3148.510000,"taxAmount":-31.490000,"amountWithTax":-3180.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717468318948,"updateTime":1717468318978,"deduction":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":"IR2406031449-1","salesbillId":1115105703892164610,"amountWithTax":-3180.00,"alreadyAmountWithTax":-3180.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115105703921524737,"salesbillItemNo":"1","amountWithTax":-3180.00,"alreayAmountWithTax":-3180.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3148.510000,"taxAmount":-31.490000,"amountWithTax":-3180.000000,"preInvoiceItemId":1115105706287132673,"salesbillItemId":1115105703921524737,"salesbillItemNo":"1","salesbillNo":"IR2406031449-1","invoiceItemId":1115105710091632640}]}
2024-06-04 10:37:03,062 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hExFfCCC
2024-06-04 10:37:03,062 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hExFfCCC
2024-06-04 10:37:03,471 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hExFfCCC
2024-06-04 10:37:04,583 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031449 -> 更新只要推送状态
2024-06-04 10:37:04,775 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031449 -> 推送状态为否
2024-06-04 10:37:50,536 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:37:50,536 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:38:07,378 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:38:07,378 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115105978070142976,"preInvoiceId":1115105974966210560,"batchNo":1115105973053235200,"outBatchNo":1115105973053235200,"salesbillId":"1115105961523093506","salesbillNo":"IR2406031448-4","invoiceCode":"","invoiceNo":"24512000000107643266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCD-001","sellerId":5841983782852378690,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankName":"中国工商银行滨江支行","sellerBankAccount":"4402265009100015489","purchaserName":"成都诺德安达教育咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserBankAccount":"4402205009100189431","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"被红冲蓝字数电票号码：24512000000106507342 红字发票信息确认单编号：51010524061000203112","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-4025.000000,"amountWithoutTax":-3985.150000,"taxAmount":-39.850000,"taxRate":"0.010","originInvoiceNo":"24512000000106507342","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717468382831,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"51010524061000203112","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hbSwjTlC","receiveUserEmail":"julia.guo@lis-chengdu.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24512000000106507342 红字发票信息确认单编号：51010524061000203112","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717468382831,"createUserId":"0","updateTime":1717468382884,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717468382884,"deposeUserId":"0","sysOrgId":5841978556191784994,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x3dsjH8n","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QzdTHQ6Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24512000000107643266","xmlUrl":"https://s.xforceplus.com/Ie74lSsO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.sichuan.chinatax.gov.cn:8443/v/2_24512000000107643266_202406041031390092J1BB2"},"invoiceDetails":[{"id":1115105978187583488,"invoiceId":1115105978070142976,"preInvoiceId":1115105974966210560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115105974966210561,"invoiceCode":"","invoiceNo":"24512000000107643266","salesListNo":"","cargoCode":"1114731661658492928","cargoName":"*餐饮服务*后勤办公室宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-3985.150000,"taxAmount":-39.850000,"amountWithTax":-4025.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717468382867,"updateTime":1717468382895,"deduction":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":"IR2406031448-4","salesbillId":1115105961523093506,"amountWithTax":-4025.00,"alreadyAmountWithTax":-4025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115105966094884865,"salesbillItemNo":"1","amountWithTax":-4025.00,"alreayAmountWithTax":-4025.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3985.150000,"taxAmount":-39.850000,"amountWithTax":-4025.000000,"preInvoiceItemId":1115105974966210561,"salesbillItemId":1115105966094884865,"salesbillItemNo":"1","salesbillNo":"IR2406031448-4","invoiceItemId":1115105978187583488}]}
2024-06-04 10:38:08,254 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hbSwjTlC
2024-06-04 10:38:08,254 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hbSwjTlC
2024-06-04 10:38:08,669 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hbSwjTlC
2024-06-04 10:38:09,767 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031448 -> 更新只要推送状态
2024-06-04 10:38:09,953 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2406031448 -> 推送状态为否
2024-06-04 10:38:50,537 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:38:50,537 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:39:20,786 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048102","invoiceDetails1":[{"_id":"c71b4036-6320-40a8-9f03-84de4ba27839","__ctxidx":"0","Pleaseselecttheinvoice":"1797808018170843136","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Date":"2024-05-23","Description":"宽带20240523-20241123","ACTClaimIncVAT":"1800","TotalAmountinclVATC":"1800","InvoiceNo":"24952000000072993468","Invoiceattachment":{"id":"08722570-5faa-47e6-a442-f3dc5bfac31e","name":"171746579311293910.jpeg","fileSize":241582},"Purchaseapplicationamount":"1800.0018","PurchaseApplicationCode1":"1797456706044174336","PurchaseApplicationCode2":null,"Appliedamount":"1800.0018","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1793885370923356160","Link2":null,"Attachments":null,"InvoiceId":"1797807971825184768","Lineitemtext":"202405朱大松宽带20240523-20241123","ACTClaimExclVAT":1800,"purchaserequisitionsAll":["O2407946"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1782.18","VATAmountB":"0","imageId":"1797807958126583808","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","purchaserequisitions1":"O2407946","field_38":"1800.0018"}]}
2024-06-04 10:39:20,786 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797807958126583808","invoiceId":"1797807971825184768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048102","billCodeType":"expensesBill","createTime":"2024-06-04T10:39:20.7866552+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003464","userName":"深圳腾讯创益大厦"}}
2024-06-04 10:39:21,342 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1797807958126583808","message":"成功"}],"failed":[]}}
2024-06-04 10:39:21,342 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 1,
"failedCount": 0,
"success": [
{
"imageId": "1797807958126583808",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 10:39:21,342 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 10:39:21,699 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 10:39:21,699 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1782.17821782178","amountWithoutTax":"1782.18","itemSpec":"兆","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*网络服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.82","amountWithTax":"1800.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717465793524","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797807958126583808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5DLH7P80","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746579311293910.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EGHHU6A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳鹰谷网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046624","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1782.18","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202406048102","balanceAmount":"1800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797807971825184768","isChange":"0","billCodes":"ER202406048102","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳科发支行 755932509810701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室（入驻深圳市前海商务秘书有限公司） 053283863898","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000072993468","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","purchaserBankName":"","checkCode":"24952000000072993468","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240523","checkerName":"","taxAmount":"17.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EGHHU6A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746579311293910.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":"1800.00","scanUserName":"深圳腾讯创益大厦","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":"10003464","billCodeType":"expensesBill","billCode":"ER202406048102","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717468770192}
2024-06-04 10:39:21,699 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048102, status is0, not need to process.
2024-06-04 10:39:50,537 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:39:50,537 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:39:57,077 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"22.00","amountWithoutTax":"20.95","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"平方米","rowNum":"1","taxAmount":"1.05","taxRate":"5.00","type":"","unitPrice":"20.95","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.00","amountWithoutTax":"20.95","backType":"0","balanceAmount":"22.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000159577528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797477874647785472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171738709438126375.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1797477890372222976","invoiceNo":"24312000000159577528","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"翁-飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:上海市徐汇区淮海中路1010号跨地(市)标志:否;车牌号：沪LY9757","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717387095487","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市徐汇区淮海中路1010号 021-54036688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行上海万航渡路支行 310066687010123024282","sellerBankName":"","sellerCode":"","sellerName":"上海嘉汇达房地产开发经营有限公司","sellerNo":"","sellerTaxNo":"91310000607251826G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171738709438126375.jpg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-06-022024-06-02","leaseTermEnd":"20240602","leaseTermStart":"20240602","realEstateAddress":"上海市徐汇区淮海中路1010号","realEstateNo":"沪房地徐字2006第002686号","realEstatePlace":"上海市徐汇区淮海中路1010号:租赁期起止:2024-06-022024-06-02跨地(市)标志:否:车牌号:沪LY9757","source":"image","sourceId":"1797477890372222976"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.05","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 10:39:57,077 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797477890372222976"}]}
2024-06-04 10:39:57,238 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797805254141288448","RowVersion":"2","Created":"2024-06-04 09:39:08","CreatedBy":"1410174648907993088","Modified":"2024-06-04 09:39:10","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 10:39:57,239 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 10:40:50,540 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:40:50,540 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:41:40,663 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 10:41:40,663 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2406043143","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-06-04 10:41:50,544 [89] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 10:41:50,920 [89] 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":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海城之信企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310101MA1FPKYJ57","purchaserTel":"","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2406043143-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797821026129158144","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}]}]}
2024-06-04 10:41:51,333 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-06-04 10:41:51,870 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 10:41:51,871 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:41:54,364 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 10:41:54,364 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2406043143-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 10:42:23,189 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:42:23,189 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115108331225534464,"preInvoiceId":1115108245141807104,"batchNo":1115108243190915072,"outBatchNo":1115108243190915072,"salesbillId":"1115108231987929090","salesbillNo":"ICC2406043143-1","invoiceCode":"","invoiceNo":"24312000000161106497","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海城之信企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310101MA1FPKYJ57","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717468943923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/URW6ReSg","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717468943867,"createUserId":"0","updateTime":1717468951406,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717468943923,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6WLwBGYE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YYpdRgc9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161106497","xmlUrl":"https://s.xforceplus.com/UzufrNNK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161106497_2024060410421800140AC0F"},"invoiceDetails":[{"id":1115108331393306624,"invoiceId":1115108331225534464,"preInvoiceId":1115108245141807104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115108245141807105,"invoiceCode":"","invoiceNo":"24312000000161106497","salesListNo":"","cargoCode":"1797821026129158144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717468943915,"updateTime":1717468943935,"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":"ICC2406043143-1","salesbillId":1115108231987929090,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115108236521971713,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1115108245141807105,"salesbillItemId":1115108236521971713,"salesbillItemNo":"1","salesbillNo":"ICC2406043143-1","invoiceItemId":1115108331393306624}]}
2024-06-04 10:42:26,581 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/URW6ReSg
2024-06-04 10:42:26,581 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/URW6ReSg
2024-06-04 10:42:28,456 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/URW6ReSg
2024-06-04 10:42:30,400 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043143 -> 更新只要推送状态
2024-06-04 10:42:30,602 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043143 -> 没有查询到对应的数据
2024-06-04 10:42:51,882 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:42:51,882 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:43:51,882 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:43:51,882 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:44:04,493 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048103","invoiceDetails1":[{"Invoiceselection":"1797467959005548544","InvoiceNo":"05520968","VATAmountB":"0","Invoiceattachment":{"id":"7a5b8c07-69ba-4475-92c4-f05ebab25f62","name":"171729903852646238.jpg","fileSize":252535},"TotalAmountinclVATC":"110.8","AmountwithoutVATA":110.8,"userCode":"10002108","userName":"王俭","InvoiceId":"1797108550359674880","imageId":"1797108538254909440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110.8,"Date":"2024-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"a2771135-81f0-464e-8b0e-a6a744c5c17c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.05月手机费","Attachments":null,"Lineitemtext":"202406王俭2024.05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":"44190461","InvoiceType":"普票","Amount":"405","Invoiceattachment":{"id":"c32fed7c-0366-4213-ba19-b2b9a71e1801","name":"171688351465662548.jpg","fileSize":207047},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1795365719349751808","imageId":"1795365705303023616","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2024-05-28","_id":"1797467959357870080","__ctxidx":0,"Data":"2024-05-28","field_13":"202405王俭上海宋庆龄学校2024年5月手机费&燃油费报销"},{"InvoiceNo":"96355837","InvoiceType":"电子发票","Amount":"194.1","Invoiceattachment":{"id":"3a173096-2f6f-4cfd-9b78-43ee8c912d03","name":"171715793435285808.jpg","fileSize":271314},"AmountexclVAT":"171.77","invoiceVATamount":"0","InvoiceId":"1796516716990263296","imageId":"1796516703950159872","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"194.10","invoicedata":"2024-05-31","_id":"1797467971118698496","__ctxidx":1,"Data":"2024-05-31","field_13":"202405王俭上海宋庆龄学校2024年5月手机费&燃油费报销"}]}
2024-06-04 10:44:04,494 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797108538254909440","invoiceId":"1797108550359674880"},{"imageId":"1795365705303023616","invoiceId":"1795365719349751808"},{"imageId":"1796516703950159872","invoiceId":"1796516716990263296"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048103","billCodeType":"expensesBill","createTime":"2024-06-04T10:44:04.4944657+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002108","userName":"王俭"}}
2024-06-04 10:44:05,168 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1795365705303023616","message":"成功"},{"imageId":"1796516703950159872","message":"成功"},{"imageId":"1797108538254909440","message":"成功"}],"failed":[]}}
2024-06-04 10:44:05,168 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 3,
"failedCount": 0,
"success": [
{
"imageId": "1795365705303023616",
"message": "成功"
},
{
"imageId": "1796516703950159872",
"message": "成功"
},
{
"imageId": "1797108538254909440",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 10:44:05,168 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 10:44:09,031 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 10:44:09,031 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.044247787610619","amountWithoutTax":"358.41","itemSpec":"92#","quantity":"50.879396984924623","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽车汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.59","amountWithTax":"405.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716883515076","sellerAddress":"杨浦区国和路490号内58878800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795365705303023616","machineCode":"661614872434","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310110777110866A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171688351465662548.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海高盈巴士一汽油品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"358.41","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"ER202406048103","balanceAmount":"405.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795365719349751808","isChange":"0","billCodes":"ER202406048103","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行上海五角场支行营业部03326700040044016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"932*3/+*7+7/52-784705/<026>73>>>9*864/4/-81370**110+<06029*/97196194605270>5745*603<711/>>9+>65/*>/91774+551","sellerAddrTel":"杨浦区国和路490号内 58878800","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"44190461","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"80146282030612069566","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240528","checkerName":"陈悦婷","taxAmount":"46.59","sellerBankName":"农行上海五角场支行营业部03326700040044016","checkSignStatus":"3","invoicerName":"钟萍","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/2024/05/28/171688351465662548.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":"405.00","scanUserName":"王俭","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04426637","amountWithoutTax":"197.35","itemSpec":"92#","quantity":"28.01500000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.65","amountWithTax":"223.00"},{"unitPrice":"","amountWithoutTax":"-25.58","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.32","amountWithTax":"-28.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717157934538","sellerAddress":"上海市普陀区怒江北路411号02162649020","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1796516703950159872","machineCode":"661704899833","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310107631578837R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171715793435285808.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海阳光新普陀油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"171.77","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"ER202406048103","balanceAmount":"194.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796516716990263296","isChange":"0","billCodes":"ER202406048103","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行怒江支行32459428010021042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"50++>39>2+*+/0*18<87**617294903503+731031-2-469+89-7+0>8*++0109752*4*7**079<93*-<37<53-23505/721817+2>42>379","sellerAddrTel":"上海市普陀区怒江北路411号02162649020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96355837","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"69617794492924284435","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240531","checkerName":"谷美玲","taxAmount":"22.33","sellerBankName":"上海农商银行怒江支行32459428010021042","checkSignStatus":"3","invoicerName":"陈荣军","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/2024/05/31/171715793435285808.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":"194.10","scanUserName":"王俭","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"111.00000000","amountWithoutTax":"111.00","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":"111.00"},{"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":"1717299038832","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":"1797108538254909440","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/02/171729903852646238.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":"13601662387","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.80","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"ER202406048103","balanceAmount":"110.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797108550359674880","isChange":"0","billCodes":"ER202406048103","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"12<46-+1<-57-0<53>034<115423733/9+5<*4374+5*-1-880+717*33>495>2>6/055+-0241>070+3358245*3/9+5<*4374+5*-1/114","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05520968","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王俭","purchaserBankName":"","checkCode":"63687667801051480002","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240602","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：31035668593账单月:202405。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/2024/06/02/171729903852646238.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":"13601662387","amountWithTax":"110.80","scanUserName":"王俭","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":"10002108","billCodeType":"expensesBill","billCode":"ER202406048103","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717469055231}
2024-06-04 10:44:09,031 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048103, status is0, not need to process.
2024-06-04 10:44:51,882 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:44:51,882 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:45:51,883 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:45:51,883 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:46:51,883 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:46:51,883 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:47:34,869 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:47:34,869 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115108331225534464,"preInvoiceId":1115108245141807104,"batchNo":1115108243190915072,"outBatchNo":1115108243190915072,"salesbillId":"1115108231987929090","salesbillNo":"ICC2406043143-1","invoiceCode":"","invoiceNo":"24312000000161106497","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海城之信企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310101MA1FPKYJ57","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717468943923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/URW6ReSg","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717468943867,"createUserId":"0","updateTime":1717468951406,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717468943923,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6WLwBGYE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YYpdRgc9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161106497","xmlUrl":"https://s.xforceplus.com/UzufrNNK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161106497_2024060410421800140AC0F"},"invoiceDetails":[{"id":1115108331393306624,"invoiceId":1115108331225534464,"preInvoiceId":1115108245141807104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115108245141807105,"invoiceCode":"","invoiceNo":"24312000000161106497","salesListNo":"","cargoCode":"1797821026129158144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1886.792452830190000","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717468943915,"updateTime":1717468943935,"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":"ICC2406043143-1","salesbillId":1115108231987929090,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115108236521971713,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1115108245141807105,"salesbillItemId":1115108236521971713,"salesbillItemNo":"1","salesbillNo":"ICC2406043143-1","invoiceItemId":1115108331393306624}]}
2024-06-04 10:47:35,743 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/URW6ReSg
2024-06-04 10:47:35,743 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/URW6ReSg
2024-06-04 10:47:36,351 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/URW6ReSg
2024-06-04 10:47:36,854 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043143 -> 更新只要推送状态
2024-06-04 10:47:37,041 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043143 -> 没有查询到对应的数据
2024-06-04 10:47:51,883 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:47:51,883 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:48:51,884 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:48:51,884 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:49:51,884 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:49:51,884 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:49:56,963 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 10:49:56,964 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048747","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-06-04 10:50:07,687 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1800.00","amountWithoutTax":"1782.18","cargoName":"*电信服务*网络服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"兆","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"17.82","taxRate":"1.00","type":"","unitPrice":"1782.17821782178","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1800.00","amountWithoutTax":"1782.18","backType":"0","balanceAmount":"1800.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000072993468","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797807958126583808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746579311293910.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":"1797807971825184768","invoiceNo":"24952000000072993468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717465793524","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室（入驻深圳市前海商务秘书有限公司） 053283863898","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳科发支行 755932509810701","sellerBankName":"","sellerCode":"","sellerName":"深圳鹰谷网络科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DLH7P80","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746579311293910.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.82","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 10:50:07,687 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797807971825184768"}]}
2024-06-04 10:50:07,850 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797808018170843136","RowVersion":"3","Created":"2024-06-04 09:50:07","CreatedBy":"1410174648907993088","Modified":"2024-06-04 10:39:30","ModifiedBy":"1473220759009501184"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 10:50:07,850 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 10:50:51,889 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 10:50:52,209 [64] 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":360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能智慧营销策划有限公司","purchaserNo":null,"purchaserTaxNo":"91310110MA1G95CA4P","purchaserTel":"","receiveUserEmail":"441634316@qq.com","redNotification":null,"salesbillNo":"IB2406048747-1","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":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797823107766427648","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}]}]}
2024-06-04 10:50:52,453 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-06-04 10:50:52,997 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 10:50:52,997 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:50:55,666 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 10:50:55,666 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048747-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 10:51:11,793 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:51:11,793 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115110556341723136,"preInvoiceId":1115110515195580416,"batchNo":1115110513139851264,"outBatchNo":1115110513139851264,"salesbillId":"1115110501618098178","salesbillNo":"IB2406048747-1","invoiceCode":"","invoiceNo":"24332000000169705748","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"中节能智慧营销策划有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310110MA1G95CA4P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717469474424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5rVRcj8X","receiveUserEmail":"441634316@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717469474375,"createUserId":"0","updateTime":1717469479718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717469474424,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3ozF5r2E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qjek9PG1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000169705748","xmlUrl":"https://s.xforceplus.com/7vvUCeLS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000169705748_2024060410511000H3H76B7"},"invoiceDetails":[{"id":1115110556480135168,"invoiceId":1115110556341723136,"preInvoiceId":1115110515195580416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115110515195580417,"invoiceCode":"","invoiceNo":"24332000000169705748","salesListNo":"","cargoCode":"1797823107766427648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"339.622641509434000","amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717469474417,"updateTime":1717469474436,"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":"IB2406048747-1","salesbillId":1115110501618098178,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115110506206666753,"salesbillItemNo":"1","amountWithTax":360.00,"alreayAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"preInvoiceItemId":1115110515195580417,"salesbillItemId":1115110506206666753,"salesbillItemNo":"1","salesbillNo":"IB2406048747-1","invoiceItemId":1115110556480135168}]}
2024-06-04 10:51:12,858 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5rVRcj8X
2024-06-04 10:51:12,858 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5rVRcj8X
2024-06-04 10:51:13,300 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5rVRcj8X
2024-06-04 10:51:14,133 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048747 -> 更新只要推送状态
2024-06-04 10:51:14,323 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048747 -> 推送状态为否
2024-06-04 10:51:52,998 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:51:52,998 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:52:53,008 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:52:53,008 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:53:53,009 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:53:53,009 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:54:53,022 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:54:53,022 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:55:53,028 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:55:53,028 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:56:53,035 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:56:53,035 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:57:07,248 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 10:57:07,248 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115110556341723136,"preInvoiceId":1115110515195580416,"batchNo":1115110513139851264,"outBatchNo":1115110513139851264,"salesbillId":"1115110501618098178","salesbillNo":"IB2406048747-1","invoiceCode":"","invoiceNo":"24332000000169705748","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"中节能智慧营销策划有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310110MA1G95CA4P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717469474424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5rVRcj8X","receiveUserEmail":"441634316@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717469474375,"createUserId":"0","updateTime":1717469479718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717469474424,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3ozF5r2E","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Qjek9PG1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000169705748","xmlUrl":"https://s.xforceplus.com/7vvUCeLS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000169705748_2024060410511000H3H76B7"},"invoiceDetails":[{"id":1115110556480135168,"invoiceId":1115110556341723136,"preInvoiceId":1115110515195580416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115110515195580417,"invoiceCode":"","invoiceNo":"24332000000169705748","salesListNo":"","cargoCode":"1797823107766427648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"339.622641509434000","amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717469474417,"updateTime":1717469474436,"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":"IB2406048747-1","salesbillId":1115110501618098178,"amountWithTax":360.00,"alreadyAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115110506206666753,"salesbillItemNo":"1","amountWithTax":360.00,"alreayAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"preInvoiceItemId":1115110515195580417,"salesbillItemId":1115110506206666753,"salesbillItemNo":"1","salesbillNo":"IB2406048747-1","invoiceItemId":1115110556480135168}]}
2024-06-04 10:57:08,122 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5rVRcj8X
2024-06-04 10:57:08,122 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5rVRcj8X
2024-06-04 10:57:08,533 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5rVRcj8X
2024-06-04 10:57:09,061 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048747 -> 更新只要推送状态
2024-06-04 10:57:09,272 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048747 -> 推送状态为否
2024-06-04 10:57:53,049 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:57:53,049 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:58:53,055 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:58:53,055 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 10:59:53,065 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 10:59:53,065 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:00:53,065 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:00:53,065 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:01:53,078 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:01:53,078 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:02:53,091 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:02:53,091 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:03:53,092 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:03:53,092 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:04:53,092 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:04:53,092 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:05:53,100 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:05:53,100 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:06:53,100 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:06:53,100 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:07:53,109 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:07:53,109 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:08:32,135 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747049992813167","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":"1717470520308","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1717470503543","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:12","getOnTime":"19:57","handleStatus":"0","height":"1354","hookTime":"","imageFileUrl":"","imageId":"1797827700304461824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747049999346596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1797827713545887744","invoiceNo":"20246418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.66","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":"1717470500426","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2024/06/04/171747049999346596.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717084800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717470520313","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"265","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 11:08:32,135 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797827713545887744"}]}
2024-06-04 11:08:32,302 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 11:08:32,307 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 11:08:32,497 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220757898010624","Name_CN":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F","Name_EN":"","SPAccount":"i:0#.f|membership|manager.38f.bh.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.38f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.38f.bh.tencent.sz@compass-group.com.cn","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:06:22","LastLoginTime":"2024-06-03 19:00:49","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":"CN11105295","Text3":"CN11105295","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996397921538048","Text7":"IU5","Text8":"叶俞萍"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 11:08:32,768 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797827788442177536","Status":0,"Message":"","TotalCount":0}
2024-06-04 11:08:32,769 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797827713545887744
2024-06-04 11:08:32,769 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747049999346596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 11:08:32,769 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747049999346596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 11:08:32,992 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747049999346596.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 11:08:32,992 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797827713545887744
2024-06-04 11:08:32,992 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797827788442177536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747049999346596.jpeg
2024-06-04 11:08:32,992 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797827788442177536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747049999346596.jpeg
2024-06-04 11:08:33,848 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797827788442177536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747049999346596.jpeg
2024-06-04 11:08:33,848 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797827788442177536","Status":0,"Message":null,"TotalCount":0}
2024-06-04 11:08:33,848 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797827788442177536
2024-06-04 11:08:33,848 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797827713545887744
2024-06-04 11:08:53,123 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:08:53,123 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:09:53,125 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:09:53,125 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:10:53,125 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:10:53,125 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:11:53,135 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:11:53,135 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:12:53,135 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:12:53,135 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:13:53,148 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:13:53,148 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:14:53,160 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:14:53,160 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:15:11,261 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048104","invoiceDetails1":[{"Invoiceselection":"1792470796412395520","InvoiceNo":"05336648","VATAmountB":"0","Invoiceattachment":{"id":"ecdfc3b5-b490-4da9-a91a-201bf48b3490","name":"171618820510310809.jpg","fileSize":56638},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1792449555518808064","imageId":"1792449364547956736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2024-05-20","TaxRate":"","InvoiceType":"电子发票","_id":"c64bb3ab-c5c1-4a0e-990d-d6bc45c2d044","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202405月通讯费","Attachments":null,"Lineitemtext":"202405Angel Jin 金玲玲202405月通讯费","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"},{"Invoiceselection":"1794987561398837248","InvoiceNo":"05170836","VATAmountB":"0","Invoiceattachment":{"id":"c9fdf912-460b-4c2f-ba57-97ea5615e6a5","name":"171678885710375462.jpeg","fileSize":226581},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1794968695248871424","imageId":"1794968682837929984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2024-05-27","TaxRate":"","InvoiceType":"电子发票","_id":"9db6bdda-8fba-4052-a234-4c0f255a203d","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202405月通讯费","Attachments":null,"Lineitemtext":"202405Angel Jin 金玲玲202405月通讯费","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":"10724007","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"97a31909-7d41-4eca-8169-2bd227a9edf6","name":"17174560389134193.jpg","fileSize":262971},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1797767062278463488","imageId":"1797767048298852352","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1797767092606083072","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202405月报销"}]}
2024-06-04 11:15:11,262 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1792449364547956736","invoiceId":"1792449555518808064"},{"imageId":"1794968682837929984","invoiceId":"1794968695248871424"},{"imageId":"1797767048298852352","invoiceId":"1797767062278463488"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048104","billCodeType":"expensesBill","createTime":"2024-06-04T11:15:11.2621658+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002222","userName":"金玲玲"}}
2024-06-04 11:15:12,317 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1792449364547956736","message":"成功"},{"imageId":"1794968682837929984","message":"成功"},{"imageId":"1797767048298852352","message":"成功"}],"failed":[]}}
2024-06-04 11:15:12,317 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 3,
"failedCount": 0,
"success": [
{
"imageId": "1792449364547956736",
"message": "成功"
},
{
"imageId": "1794968682837929984",
"message": "成功"
},
{
"imageId": "1797767048298852352",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 11:15:12,317 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 11:15:15,012 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 11:15:15,013 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716188205256","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":"1792449364547956736","machineCode":"661300449799","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618820510310809.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202406048104","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792449555518808064","isChange":"0","billCodes":"ER202406048104","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"760>5//+0>363603*7>7450-//->+/870*>2/464/8/343>2-3<2/67*+72/-41916<13-36*2<7>30129/1-882870*>2/464/8/3439-*7","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05336648","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"49471219502131616131","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240520","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2386417953594","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618820510310809.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816243909","amountWithTax":"199.60","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716788857544","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":"1794968682837929984","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678885710375462.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202406048104","balanceAmount":"99.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794968695248871424","isChange":"0","billCodes":"ER202406048104","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"16-94<726//852/<>08/71>6>7>6615213418+1->970**-<-63818<3504/020+-<83/5521>/08935/4>->14<5213418+1->970**/722","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05170836","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"85402379840964570248","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240527","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2386587108762","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678885710375462.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":"13816243909","amountWithTax":"99.80","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406048104","purchaserBankAccount":"","scanTime":"1717456039860","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10724007","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171745603884561075","settlementNo":"","chargeUpStatus":"0","imageId":"1797767048298852352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174560389134193.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/2024/06/04/17174560389134193.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202406048104","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1797767062278463488","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202406048104","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717470921693}
2024-06-04 11:15:15,013 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048104, status is0, not need to process.
2024-06-04 11:15:53,160 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:15:53,160 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:16:53,175 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:16:53,175 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:17:53,187 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:17:53,187 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:18:53,202 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:18:53,202 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:19:53,214 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:19:53,214 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:20:53,217 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:20:53,217 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:21:53,229 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:21:53,229 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:22:53,229 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:22:53,229 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:23:53,240 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:23:53,240 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:24:53,240 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:24:53,240 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:25:53,241 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:25:53,241 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:26:53,241 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:26:53,241 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:27:23,350 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408028"}】
2024-06-04 11:27:25,644 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408028","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001409","Document_Date":"20240604","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年5月福德速-月","Merchandise_Category":"","Site":"5213","Order_Quantity":"1","Net_Price":"33756.23","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"50110547","Expense_Type":"餐饮外包服务","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240601","Requester":"上海诺华2"}]}]}
2024-06-04 11:27:26,429 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408028","SP_PO_Item":"00010","SAP_PO":4400013250,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":112735}]}】
2024-06-04 11:27:27,671 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 11:27:53,242 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:27:53,242 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:28:53,257 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:28:53,257 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:29:53,266 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:29:53,266 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:30:53,266 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:30:53,266 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:31:53,266 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:31:53,266 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:32:20,839 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 11:32:20,839 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048745","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-06-04 11:32:53,267 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 11:32:54,299 [64] 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":284123.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市西青区翠波道7号","purchaserBankAccount":"276593691453","purchaserBankName":"中国银行海逸支行","purchaserName":"天津市西青区华兰学校","purchaserNo":null,"purchaserTaxNo":"52120111MJ0600451Q","purchaserTel":"60912288","receiveUserEmail":"hik.svs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2406048745-1","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":284123.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797833777438269440","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}]}]}
2024-06-04 11:32:55,416 [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":""}
2024-06-04 11:32:56,800 [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":53700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市西青区翠波道7号","purchaserBankAccount":"276593691453","purchaserBankName":"中国银行海逸支行","purchaserName":"天津市西青区华兰学校","purchaserNo":null,"purchaserTaxNo":"52120111MJ0600451Q","purchaserTel":"60912288","receiveUserEmail":"hik.svs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2406048745-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797833777438269441","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}]}]}
2024-06-04 11:32:57,003 [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":""}
2024-06-04 11:32:57,545 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 11:32:57,545 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:32:58,258 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 11:32:58,258 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048745-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 11:33:00,107 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 11:33:00,107 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048745-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 11:33:57,551 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:33:57,551 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:34:57,551 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:34:57,551 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:35:15,619 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 11:35:15,619 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115121661495566336,"preInvoiceId":1115094858659708928,"batchNo":1115094856767754240,"outBatchNo":1115094856767754240,"salesbillId":"1115094845648654338","salesbillNo":"IB2406048746-1","invoiceCode":"","invoiceNo":"24312000000161245834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330201790084498J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1485.000000,"amountWithoutTax":1400.940000,"taxAmount":84.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717472122086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wYqq8uDI","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717472122051,"createUserId":"0","updateTime":1717472123842,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717472122086,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kII70gQP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IKTWYfAX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161245834","xmlUrl":"https://s.xforceplus.com/eNFrGA9B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161245834_202406041135150066AB2A4"},"invoiceDetails":[{"id":1115121661579452416,"invoiceId":1115121661495566336,"preInvoiceId":1115094858659708928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115094858659708929,"invoiceCode":"","invoiceNo":"24312000000161245834","salesListNo":"","cargoCode":"1797807675365920768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1400.943396226420000","amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717472122079,"updateTime":1717472122098,"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":"IB2406048746-1","salesbillId":1115094845648654338,"amountWithTax":1485.00,"alreadyAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115094850245611521,"salesbillItemNo":"1","amountWithTax":1485.00,"alreayAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"preInvoiceItemId":1115094858659708929,"salesbillItemId":1115094850245611521,"salesbillItemNo":"1","salesbillNo":"IB2406048746-1","invoiceItemId":1115121661579452416}]}
2024-06-04 11:35:16,665 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wYqq8uDI
2024-06-04 11:35:16,665 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wYqq8uDI
2024-06-04 11:35:17,132 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wYqq8uDI
2024-06-04 11:35:17,964 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048746 -> 更新只要推送状态
2024-06-04 11:35:18,160 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048746 -> 推送状态为否
2024-06-04 11:35:57,552 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:35:57,552 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:36:01,272 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 11:36:01,272 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115121830060195840,"preInvoiceId":1115121102969032704,"batchNo":1115121101169786880,"outBatchNo":1115121101169786880,"salesbillId":"1115121090407202818","salesbillNo":"IB2406048745-2","invoiceCode":"","invoiceNo":"24312000000161247285","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"天津市西青区华兰学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52120111MJ0600451Q","purchaserTel":"60912288","purchaserAddress":"天津市西青区翠波道7号","purchaserBankName":"中国银行海逸支行","purchaserBankAccount":"276593691453","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53700.000000,"amountWithoutTax":50660.380000,"taxAmount":3039.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717472162278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/H388asdg","receiveUserEmail":"hik.svs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717472162240,"createUserId":"0","updateTime":1717472169433,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717472162278,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SE0bTixC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iJsrQvIW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161247285","xmlUrl":"https://s.xforceplus.com/iDRpDFTu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161247285_202406041135560066A531"},"invoiceDetails":[{"id":1115121830152470528,"invoiceId":1115121830060195840,"preInvoiceId":1115121102969032704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115121102969032705,"invoiceCode":"","invoiceNo":"24312000000161247285","salesListNo":"","cargoCode":"1797833777438269441","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"50660.377358490600000","amountWithoutTax":50660.380000,"taxAmount":3039.620000,"amountWithTax":53700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717472162270,"updateTime":1717472162289,"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":"IB2406048745-2","salesbillId":1115121090407202818,"amountWithTax":53700.00,"alreadyAmountWithTax":53700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115121094937051137,"salesbillItemNo":"1","amountWithTax":53700.00,"alreayAmountWithTax":53700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50660.380000,"taxAmount":3039.620000,"amountWithTax":53700.000000,"preInvoiceItemId":1115121102969032705,"salesbillItemId":1115121094937051137,"salesbillItemNo":"1","salesbillNo":"IB2406048745-2","invoiceItemId":1115121830152470528}]}
2024-06-04 11:36:03,811 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/H388asdg
2024-06-04 11:36:03,811 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/H388asdg
2024-06-04 11:36:04,169 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/H388asdg
2024-06-04 11:36:05,028 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 更新只要推送状态
2024-06-04 11:36:05,240 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 推送状态为否
2024-06-04 11:36:35,539 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 11:36:35,539 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115121878517243904,"preInvoiceId":1115121095813726208,"batchNo":1115121093750276096,"outBatchNo":1115121093750276096,"salesbillId":"1115121082060750850","salesbillNo":"IB2406048745-1","invoiceCode":"","invoiceNo":"24312000000161248138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"天津市西青区华兰学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52120111MJ0600451Q","purchaserTel":"60912288","purchaserAddress":"天津市西青区翠波道7号","purchaserBankName":"中国银行海逸支行","purchaserBankAccount":"276593691453","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":284123.500000,"amountWithoutTax":268041.040000,"taxAmount":16082.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717472173831,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tAWV3Adc","receiveUserEmail":"hik.svs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717472173792,"createUserId":"0","updateTime":1717472203697,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717472173831,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pXQek95L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/w5qEleeo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161248138","xmlUrl":"https://s.xforceplus.com/yCjOykXJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161248138_202406041136085066AEACD"},"invoiceDetails":[{"id":1115121878613712896,"invoiceId":1115121878517243904,"preInvoiceId":1115121095813726208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115121095813726209,"invoiceCode":"","invoiceNo":"24312000000161248138","salesListNo":"","cargoCode":"1797833777438269440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"268041.037735849000000","amountWithoutTax":268041.040000,"taxAmount":16082.460000,"amountWithTax":284123.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717472173824,"updateTime":1717472173843,"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":"IB2406048745-1","salesbillId":1115121082060750850,"amountWithTax":284123.50,"alreadyAmountWithTax":284123.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115121086628347905,"salesbillItemNo":"1","amountWithTax":284123.50,"alreayAmountWithTax":284123.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":268041.040000,"taxAmount":16082.460000,"amountWithTax":284123.500000,"preInvoiceItemId":1115121095813726209,"salesbillItemId":1115121086628347905,"salesbillItemNo":"1","salesbillNo":"IB2406048745-1","invoiceItemId":1115121878613712896}]}
2024-06-04 11:36:36,596 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tAWV3Adc
2024-06-04 11:36:36,596 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tAWV3Adc
2024-06-04 11:36:36,939 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tAWV3Adc
2024-06-04 11:36:37,730 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 更新只要推送状态
2024-06-04 11:36:37,918 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 推送状态为否
2024-06-04 11:36:57,552 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:36:57,552 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:37:57,565 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:37:57,565 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:38:57,568 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:38:57,568 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:39:57,568 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:39:57,568 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:40:42,101 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 11:40:42,101 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115121661495566336,"preInvoiceId":1115094858659708928,"batchNo":1115094856767754240,"outBatchNo":1115094856767754240,"salesbillId":"1115094845648654338","salesbillNo":"IB2406048746-1","invoiceCode":"","invoiceNo":"24312000000161245834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330201790084498J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1485.000000,"amountWithoutTax":1400.940000,"taxAmount":84.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717472122086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wYqq8uDI","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717472122051,"createUserId":"0","updateTime":1717472123842,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717472122086,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kII70gQP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IKTWYfAX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161245834","xmlUrl":"https://s.xforceplus.com/eNFrGA9B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161245834_202406041135150066AB2A4"},"invoiceDetails":[{"id":1115121661579452416,"invoiceId":1115121661495566336,"preInvoiceId":1115094858659708928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115094858659708929,"invoiceCode":"","invoiceNo":"24312000000161245834","salesListNo":"","cargoCode":"1797807675365920768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1400.943396226420000","amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717472122079,"updateTime":1717472122098,"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":"IB2406048746-1","salesbillId":1115094845648654338,"amountWithTax":1485.00,"alreadyAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115094850245611521,"salesbillItemNo":"1","amountWithTax":1485.00,"alreayAmountWithTax":1485.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1400.940000,"taxAmount":84.060000,"amountWithTax":1485.000000,"preInvoiceItemId":1115094858659708929,"salesbillItemId":1115094850245611521,"salesbillItemNo":"1","salesbillNo":"IB2406048746-1","invoiceItemId":1115121661579452416}]}
2024-06-04 11:40:42,984 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wYqq8uDI
2024-06-04 11:40:42,984 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wYqq8uDI
2024-06-04 11:40:43,439 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wYqq8uDI
2024-06-04 11:40:44,017 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048746 -> 更新只要推送状态
2024-06-04 11:40:44,360 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048746 -> 推送状态为否
2024-06-04 11:40:57,569 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:40:57,569 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:40:58,141 [17] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SearhAPL：
2024-06-04 11:40:58,141 [17] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"VendorList":["10000886"],"ItemCodeList":["1025160","1012201"]}
2024-06-04 11:41:14,947 [36] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel：
2024-06-04 11:41:14,947 [36] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"Items Code 产品编号","FieldID":"ItemCode"},{"TempName":"Items Name 产品名称","FieldID":"ItemName"},{"TempName":"Site Num 项目点编号","FieldID":"SiteNum"},{"TempName":"Site Name 项目点名称","FieldID":"SiteName"},{"TempName":"H3","FieldID":"H3"},{"TempName":"Volume 预估数量","FieldID":"Volume"},{"TempName":"UOM 采购单位","FieldID":"PurchaseUnitofMeasure"},{"TempName":"UOM Code","FieldID":"OrderingUnit"},{"TempName":"Region 区域","FieldID":"Region"},{"TempName":"City 城市","FieldID":"City"},{"TempName":"Delivery Address 到货地点","FieldID":"DCName"},{"TempName":"SAP Vendor 供应商编号","FieldID":"SAPVendor"},{"TempName":"SAP Vendor Name 供应商名称","FieldID":"SAPVendorName"},{"TempName":"Variate 变量","FieldID":"Variant"},{"TempName":"Temperature 储存条件","FieldID":"StorageCondition"},{"TempName":"SAP Tax 税率","FieldID":"SAPTaxRate","Format":"Percentage"},{"TempName":"Brand 品牌","FieldID":"Brand"},{"TempName":"Pack Size 包装规格","FieldID":"PackSize"},{"TempName":"Benchmark Price 基准价","FieldID":"BenchmarkPrice","Format":"Amount"},{"TempName":"Budget Price 预算价","FieldID":"BudgetPrice","Format":"Amount"},{"TempName":"Current Price 当前价","FieldID":"CurrentPrice","Format":"Amount"},{"TempName":"Total Current Price 当前总价","FieldID":"TotalCurrentPrice","Format":"Amount"},{"TempName":"Price Valid From(*)","FieldID":"PriceValidFrom","Format":"Date"},{"TempName":"Price Valid To(*)","FieldID":"PriceValidTo","Format":"Date"},{"TempName":"Remark 备注","FieldID":"Remark"},{"TempName":"是否删除","FieldID":"IsDelete"}],"TempFile":{"id":"5897b8f2-71ba-4dc9-9690-9165067e56f8","name":"招标方案食品导入的模板.xlsx","fileSize":9883},"List":[{"ListDataID":"b892cb5d-c3ab-41b5-9444-f901e00906f5","ItemCode":"1025160","ItemName":"宜客箱装新鲜鸡蛋21kg","BlockStatus":"NO","SAPVendor":"10000886","SAPVendorName":"麦德龙商业集团有限公司江阴商场","SiteNum":"5612","SiteName":"Alfa Laval (Jiangyin) Manufact","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":0,"CurrentPrice":240,"OrderingUnit":"CS","SAPPriceValidFrom":"2024-06-10T00:00:00","SAPPriceValidTo":"2024-06-30T00:00:00","SourceList":"YES","ContractNo":"4600028713","ContractItem":"194","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Meat&Poultry","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"箱","Month1Count":25,"Month2Count":25,"Month3Count":25,"Month6Count":45,"Month12Count":88,"Region":"East/东区","City":"Jiangyin","Volume":25,"TotalCurrentPrice":6000,"PrimaryKey":"56121025160"},{"ListDataID":"ad1a7efa-6ec5-407c-9f01-6fde2e371653","ItemCode":"1012201","ItemName":"非转基因一级成品大豆油,宜客,10L","BlockStatus":"NO","SAPVendor":"10000886","SAPVendorName":"麦德龙商业集团有限公司江阴商场","SiteNum":"5612","SiteName":"Alfa Laval (Jiangyin) Manufact","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":0,"CurrentPrice":192.66,"OrderingUnit":"BOT","SAPPriceValidFrom":"2024-06-10T00:00:00","SAPPriceValidTo":"2024-06-30T00:00:00","SourceList":"YES","ContractNo":"4600028789","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"宜客","Variant":"10L","PackSize":null,"H3":"Dry grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"瓶","Month1Count":40,"Month2Count":85,"Month3Count":85,"Month6Count":230,"Month12Count":426,"Region":"East/东区","City":"Jiangyin","Volume":40,"TotalCurrentPrice":7706.4,"PrimaryKey":"56121012201"}]}
2024-06-04 11:41:46,376 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 11:41:46,376 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115121830060195840,"preInvoiceId":1115121102969032704,"batchNo":1115121101169786880,"outBatchNo":1115121101169786880,"salesbillId":"1115121090407202818","salesbillNo":"IB2406048745-2","invoiceCode":"","invoiceNo":"24312000000161247285","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"天津市西青区华兰学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52120111MJ0600451Q","purchaserTel":"60912288","purchaserAddress":"天津市西青区翠波道7号","purchaserBankName":"中国银行海逸支行","purchaserBankAccount":"276593691453","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":53700.000000,"amountWithoutTax":50660.380000,"taxAmount":3039.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717472162278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/H388asdg","receiveUserEmail":"hik.svs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717472162240,"createUserId":"0","updateTime":1717472169433,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717472162278,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SE0bTixC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iJsrQvIW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161247285","xmlUrl":"https://s.xforceplus.com/iDRpDFTu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161247285_202406041135560066A531"},"invoiceDetails":[{"id":1115121830152470528,"invoiceId":1115121830060195840,"preInvoiceId":1115121102969032704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115121102969032705,"invoiceCode":"","invoiceNo":"24312000000161247285","salesListNo":"","cargoCode":"1797833777438269441","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"50660.377358490600000","amountWithoutTax":50660.380000,"taxAmount":3039.620000,"amountWithTax":53700.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717472162270,"updateTime":1717472162289,"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":"IB2406048745-2","salesbillId":1115121090407202818,"amountWithTax":53700.00,"alreadyAmountWithTax":53700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115121094937051137,"salesbillItemNo":"1","amountWithTax":53700.00,"alreayAmountWithTax":53700.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50660.380000,"taxAmount":3039.620000,"amountWithTax":53700.000000,"preInvoiceItemId":1115121102969032705,"salesbillItemId":1115121094937051137,"salesbillItemNo":"1","salesbillNo":"IB2406048745-2","invoiceItemId":1115121830152470528}]}
2024-06-04 11:41:46,389 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 11:41:46,389 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115121878517243904,"preInvoiceId":1115121095813726208,"batchNo":1115121093750276096,"outBatchNo":1115121093750276096,"salesbillId":"1115121082060750850","salesbillNo":"IB2406048745-1","invoiceCode":"","invoiceNo":"24312000000161248138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"天津市西青区华兰学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52120111MJ0600451Q","purchaserTel":"60912288","purchaserAddress":"天津市西青区翠波道7号","purchaserBankName":"中国银行海逸支行","purchaserBankAccount":"276593691453","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":284123.500000,"amountWithoutTax":268041.040000,"taxAmount":16082.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717472173831,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tAWV3Adc","receiveUserEmail":"hik.svs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717472173792,"createUserId":"0","updateTime":1717472203697,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717472173831,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pXQek95L","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/w5qEleeo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161248138","xmlUrl":"https://s.xforceplus.com/yCjOykXJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161248138_202406041136085066AEACD"},"invoiceDetails":[{"id":1115121878613712896,"invoiceId":1115121878517243904,"preInvoiceId":1115121095813726208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115121095813726209,"invoiceCode":"","invoiceNo":"24312000000161248138","salesListNo":"","cargoCode":"1797833777438269440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"268041.037735849000000","amountWithoutTax":268041.040000,"taxAmount":16082.460000,"amountWithTax":284123.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717472173824,"updateTime":1717472173843,"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":"IB2406048745-1","salesbillId":1115121082060750850,"amountWithTax":284123.50,"alreadyAmountWithTax":284123.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115121086628347905,"salesbillItemNo":"1","amountWithTax":284123.50,"alreayAmountWithTax":284123.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":268041.040000,"taxAmount":16082.460000,"amountWithTax":284123.500000,"preInvoiceItemId":1115121095813726209,"salesbillItemId":1115121086628347905,"salesbillItemNo":"1","salesbillNo":"IB2406048745-1","invoiceItemId":1115121878613712896}]}
2024-06-04 11:41:47,233 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/H388asdg
2024-06-04 11:41:47,233 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/H388asdg
2024-06-04 11:41:47,234 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tAWV3Adc
2024-06-04 11:41:47,234 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tAWV3Adc
2024-06-04 11:41:47,560 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tAWV3Adc
2024-06-04 11:41:47,635 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/H388asdg
2024-06-04 11:41:48,129 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 更新只要推送状态
2024-06-04 11:41:48,217 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 更新只要推送状态
2024-06-04 11:41:48,328 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 推送状态为否
2024-06-04 11:41:48,421 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048745 -> 推送状态为否
2024-06-04 11:41:57,575 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:41:57,575 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:42:46,828 [41] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel：
2024-06-04 11:42:46,828 [41] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"Items Code 产品编号","FieldID":"ItemCode"},{"TempName":"Items Name 产品名称","FieldID":"ItemName"},{"TempName":"Site Num 项目点编号","FieldID":"SiteNum"},{"TempName":"Site Name 项目点名称","FieldID":"SiteName"},{"TempName":"H3","FieldID":"H3"},{"TempName":"Volume 预估数量","FieldID":"Volume"},{"TempName":"UOM 采购单位","FieldID":"PurchaseUnitofMeasure"},{"TempName":"UOM Code","FieldID":"OrderingUnit"},{"TempName":"Region 区域","FieldID":"Region"},{"TempName":"City 城市","FieldID":"City"},{"TempName":"Delivery Address 到货地点","FieldID":"DCName"},{"TempName":"SAP Vendor 供应商编号","FieldID":"SAPVendor"},{"TempName":"SAP Vendor Name 供应商名称","FieldID":"SAPVendorName"},{"TempName":"Variate 变量","FieldID":"Variant"},{"TempName":"Temperature 储存条件","FieldID":"StorageCondition"},{"TempName":"SAP Tax 税率","FieldID":"SAPTaxRate","Format":"Percentage"},{"TempName":"Brand 品牌","FieldID":"Brand"},{"TempName":"Pack Size 包装规格","FieldID":"PackSize"},{"TempName":"Benchmark Price 基准价","FieldID":"BenchmarkPrice","Format":"Amount"},{"TempName":"Budget Price 预算价","FieldID":"BudgetPrice","Format":"Amount"},{"TempName":"Current Price 当前价","FieldID":"CurrentPrice","Format":"Amount"},{"TempName":"Total Current Price 当前总价","FieldID":"TotalCurrentPrice","Format":"Amount"},{"TempName":"Price Valid From(*)","FieldID":"PriceValidFrom","Format":"Date"},{"TempName":"Price Valid To(*)","FieldID":"PriceValidTo","Format":"Date"},{"TempName":"Remark 备注","FieldID":"Remark"},{"TempName":"是否删除","FieldID":"IsDelete"}],"TempFile":{"id":"5897b8f2-71ba-4dc9-9690-9165067e56f8","name":"招标方案食品导入的模板.xlsx","fileSize":9883},"List":[{"ListDataID":"b892cb5d-c3ab-41b5-9444-f901e00906f5","ItemCode":"1025160","ItemName":"宜客箱装新鲜鸡蛋21kg","BlockStatus":"NO","SAPVendor":"10000886","SAPVendorName":"麦德龙商业集团有限公司江阴商场","SiteNum":"5612","SiteName":"Alfa Laval (Jiangyin) Manufact","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":0,"CurrentPrice":240,"OrderingUnit":"CS","SAPPriceValidFrom":"2024-06-10T00:00:00","SAPPriceValidTo":"2024-06-30T00:00:00","SourceList":"YES","ContractNo":"4600028713","ContractItem":"194","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Meat&Poultry","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"箱","Month1Count":25,"Month2Count":25,"Month3Count":25,"Month6Count":45,"Month12Count":88,"Region":"East/东区","City":"Jiangyin","Volume":25,"TotalCurrentPrice":6000,"PrimaryKey":"56121025160"},{"ListDataID":"ad1a7efa-6ec5-407c-9f01-6fde2e371653","ItemCode":"1012201","ItemName":"非转基因一级成品大豆油,宜客,10L","BlockStatus":"NO","SAPVendor":"10000886","SAPVendorName":"麦德龙商业集团有限公司江阴商场","SiteNum":"5612","SiteName":"Alfa Laval (Jiangyin) Manufact","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":0,"CurrentPrice":192.66,"OrderingUnit":"BOT","SAPPriceValidFrom":"2024-06-10T00:00:00","SAPPriceValidTo":"2024-06-30T00:00:00","SourceList":"YES","ContractNo":"4600028789","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"宜客","Variant":"10L","PackSize":null,"H3":"Dry grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"瓶","Month1Count":40,"Month2Count":85,"Month3Count":85,"Month6Count":230,"Month12Count":426,"Region":"East/东区","City":"Jiangyin","Volume":40,"TotalCurrentPrice":7706.4,"PrimaryKey":"56121012201"}]}
2024-06-04 11:42:57,575 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:42:57,575 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:43:11,485 [28] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-06-04 11:43:57,575 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:43:57,575 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:44:57,580 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:44:57,580 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:45:57,581 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:45:57,581 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:46:57,581 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:46:57,581 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:47:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:47:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:48:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:48:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:49:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:49:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:50:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:50:57,582 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:51:57,583 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:51:57,583 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:52:57,583 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:52:57,583 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:53:57,584 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:53:57,584 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:54:57,584 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:54:57,584 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:55:40,084 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","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":"199.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17681602656497198363","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+-1><9/8>*7206-+<3987328/>15+79>4-7++-1><9/8>*7206+508-++-1><9/8>*7206-+8+>7119<350205/22>++015*++19-++46170<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797813739890761728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1797813758110818304","invoiceNo":"86873004","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":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨婷然","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193700163691,分账序号20003436343,账单月份2024.05,账单周期2024.05.01-2024.05.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717467172004","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.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":[]}
2024-06-04 11:55:40,085 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797813758110818304"}]}
2024-06-04 11:55:40,236 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 11:55:40,239 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001962"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 11:55:40,800 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679619605499904","Name_CN":"Nicole Yang 杨婷然","Name_EN":"","SPAccount":"i:0#.f|membership|Nicole.yang@compass-group.com.cn","SPAccount_Short":"Nicole.yang@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1776866109483126784","LocationID":"0","Photo":"","JobTitle":"健康安全环境经理-区域","Telephone":"18101607005","OfficeAddress":"","Email":"Nicole.yang@compass-group.com.cn","EmployeeNo":"10001962","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:39","ModifiedBy":"1410437209767284736","Modified":"2024-04-07 15:00:26","LastLoginTime":"2024-06-04 08:50:42","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2016-08-30 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"20","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1090504J","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996073974468608","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 11:55:41,439 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797839652827959296","Status":0,"Message":"","TotalCount":0}
2024-06-04 11:55:41,440 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797813758110818304
2024-06-04 11:55:41,440 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 11:55:41,440 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 11:55:41,597 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 11:55:41,597 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797813758110818304
2024-06-04 11:55:41,597 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797839652827959296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171746717184274768.jpeg
2024-06-04 11:55:41,597 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797839652827959296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171746717184274768.jpeg
2024-06-04 11:55:42,843 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797839652827959296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171746717184274768.jpeg
2024-06-04 11:55:42,843 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797839652827959296","Status":0,"Message":null,"TotalCount":0}
2024-06-04 11:55:42,843 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797839652827959296
2024-06-04 11:55:42,843 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797813758110818304
2024-06-04 11:55:57,585 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:55:57,585 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:56:57,585 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:56:57,585 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:57:57,599 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:57:57,599 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:58:57,599 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:58:57,599 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 11:59:57,600 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 11:59:57,600 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:00:57,600 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:00:57,600 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:01:35,193 [56] 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":"171747364235872143","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":"1717473703241","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473651447","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":"15:58","getOnTime":"15:48","handleStatus":"0","height":"434","hookTime":"","imageFileUrl":"","imageId":"1797840908394258432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_3,w_181,h_434/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1797840916820615168","invoiceNo":"46060676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716220800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703247","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"181","xPoint":"303","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,194 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840916820615168"}]}
2024-06-04 12:01:35,282 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703288","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473651706","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":"07:37","getOnTime":"07:27","handleStatus":"0","height":"437","hookTime":"","imageFileUrl":"","imageId":"1797840908612354048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_0,w_194,h_437/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1797840917898543104","invoiceNo":"16969101","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716220800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703294","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"194","xPoint":"151","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,282 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840917898543104"}]}
2024-06-04 12:01:35,286 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171747364235872143","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797840907312119808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1317,w_434,h_301/rotate,0","invoiceCode":"111002377011","invoiceId":"1797840911196045312","invoiceNo":"73312942","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":"1717473642993","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,286 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"107.90","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703192","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473651179","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":"18:30","getOnTime":"17:36","handleStatus":"0","height":"446","hookTime":"","imageFileUrl":"","imageId":"1797840908155187200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_181,h_446/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1797840915696541696","invoiceNo":"14393775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1589904000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703197","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"181","xPoint":"0","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,286 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840911196045312"}]}
2024-06-04 12:01:35,286 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840915696541696"}]}
2024-06-04 12:01:35,287 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703392","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473652314","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":"06:17","getOnTime":"06:10","handleStatus":"0","height":"409","hookTime":"","imageFileUrl":"","imageId":"1797840909061156864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_619,y_432,w_159,h_409/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1797840920469651456","invoiceNo":"73563519","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716998400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703398","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"159","xPoint":"619","yPoint":"432"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,288 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840920469651456"}]}
2024-06-04 12:01:35,303 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703336","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473651983","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":"08:15","getOnTime":"07:20","handleStatus":"0","height":"661","hookTime":"","imageFileUrl":"","imageId":"1797840908838854656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_420,w_181,h_661/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1797840919492378624","invoiceNo":"39789162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703341","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"181","xPoint":"0","yPoint":"420"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,303 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840919492378624"}]}
2024-06-04 12:01:35,372 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,377 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,391 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703639","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473653676","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":"15:26","getOnTime":"14:34","handleStatus":"0","height":"437","hookTime":"","imageFileUrl":"","imageId":"1797840910235549696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_607,y_0,w_171,h_437/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1797840926144544768","invoiceNo":"30327921","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":"27.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716307200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703644","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"171","xPoint":"607","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,392 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840926144544768"}]}
2024-06-04 12:01:35,395 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703591","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473653406","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":"08:04","getOnTime":"07:52","handleStatus":"0","height":"422","hookTime":"","imageFileUrl":"","imageId":"1797840910025842688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_467,y_432,w_194,h_422/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1797840925024673792","invoiceNo":"48990063","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716912000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703596","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"194","xPoint":"467","yPoint":"432"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,395 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840925024673792"}]}
2024-06-04 12:01:35,402 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703136","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473650896","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京京承主站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"大连","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"281","hookTime":"","imageFileUrl":"","imageId":"1797840907895136256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_824,w_379,h_281/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797840914505359360","invoiceNo":"06995337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716307200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:13:35","tollLimit":"","tonnage":"","updateTime":"1717473703140","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"379","xPoint":"134","yPoint":"824"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,403 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840914505359360"}]}
2024-06-04 12:01:35,411 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,416 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"165.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703441","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473652570","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":"18:55","getOnTime":"17:38","handleStatus":"0","height":"472","hookTime":"","imageFileUrl":"","imageId":"1797840909287649280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_420,w_257,h_472/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1797840921535004672","invoiceNo":"36658943","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":"44.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716825600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703446","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"257","xPoint":"240","yPoint":"420"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,416 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840921535004672"}]}
2024-06-04 12:01:35,417 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,426 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,431 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,460 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,465 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,470 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,473 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,474 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,479 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,507 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"142.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703535","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473653134","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":"14:13","getOnTime":"13:17","handleStatus":"0","height":"510","hookTime":"","imageFileUrl":"","imageId":"1797840909811924992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_407,w_194,h_510/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1797840923904798720","invoiceNo":"48335207","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":"43.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703541","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"194","xPoint":"139","yPoint":"407"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,507 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840923904798720"}]}
2024-06-04 12:01:35,530 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,535 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,570 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,573 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,577 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,578 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,581 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,600 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,605 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,621 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,623 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,653 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,653 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,665 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,670 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,670 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,716 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,720 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171747364235872143","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797840907660247040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1052,w_421,h_307/rotate,0","invoiceCode":"111002377011","invoiceId":"1797840913058324480","invoiceNo":"06995337","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":"1717473642993","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:35,721 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840913058324480"}]}
2024-06-04 12:01:35,766 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,781 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,797 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,842 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:35,852 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139436097536","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:35,852 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840916820615168
2024-06-04 12:01:35,852 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_3,w_181,h_434/rotate,0
2024-06-04 12:01:35,852 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_3,w_181,h_434/rotate,0
2024-06-04 12:01:35,873 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:35,876 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:35,907 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139675172864","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:35,907 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840917898543104
2024-06-04 12:01:35,907 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_0,w_194,h_437/rotate,0
2024-06-04 12:01:35,907 [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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_0,w_194,h_437/rotate,0
2024-06-04 12:01:35,931 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139645812736","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:35,932 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840920469651456
2024-06-04 12:01:35,932 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_619,y_432,w_159,h_409/rotate,0
2024-06-04 12:01:35,932 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_619,y_432,w_159,h_409/rotate,0
2024-06-04 12:01:35,939 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139712921600","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:35,939 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840915696541696
2024-06-04 12:01:35,939 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_181,h_446/rotate,0
2024-06-04 12:01:35,939 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_181,h_446/rotate,0
2024-06-04 12:01:35,947 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139750670336","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:35,947 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840919492378624
2024-06-04 12:01:35,947 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_420,w_181,h_661/rotate,0
2024-06-04 12:01:35,947 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_420,w_181,h_661/rotate,0
2024-06-04 12:01:35,987 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140044271616","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:35,987 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840926144544768
2024-06-04 12:01:35,987 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_607,y_0,w_171,h_437/rotate,0
2024-06-04 12:01:35,987 [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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_607,y_0,w_171,h_437/rotate,0
2024-06-04 12:01:35,990 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139876499456","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:35,990 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840911196045312
2024-06-04 12:01:35,990 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1317,w_434,h_301/rotate,0
2024-06-04 12:01:35,990 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1317,w_434,h_301/rotate,0
2024-06-04 12:01:36,016 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_3,w_181,h_434/rotate,0
2024-06-04 12:01:36,016 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840916820615168
2024-06-04 12:01:36,016 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139436097536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,016 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139436097536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,031 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140228820992","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:36,032 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840921535004672
2024-06-04 12:01:36,032 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_420,w_257,h_472/rotate,0
2024-06-04 12:01:36,032 [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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_420,w_257,h_472/rotate,0
2024-06-04 12:01:36,039 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140266569728","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:36,039 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840914505359360
2024-06-04 12:01:36,040 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_824,w_379,h_281/rotate,0
2024-06-04 12:01:36,040 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_824,w_379,h_281/rotate,0
2024-06-04 12:01:36,050 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140300124160","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:36,050 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840925024673792
2024-06-04 12:01:36,050 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_467,y_432,w_194,h_422/rotate,0
2024-06-04 12:01:36,050 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_467,y_432,w_194,h_422/rotate,0
2024-06-04 12:01:36,065 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_151,y_0,w_194,h_437/rotate,0
2024-06-04 12:01:36,065 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840917898543104
2024-06-04 12:01:36,065 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139675172864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,065 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139675172864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,069 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:36,078 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_181,h_446/rotate,0
2024-06-04 12:01:36,078 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840915696541696
2024-06-04 12:01:36,078 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139712921600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,078 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139712921600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,089 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140514033664","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:36,089 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840923904798720
2024-06-04 12:01:36,089 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_407,w_194,h_510/rotate,0
2024-06-04 12:01:36,089 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_407,w_194,h_510/rotate,0
2024-06-04 12:01:36,093 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_619,y_432,w_159,h_409/rotate,0
2024-06-04 12:01:36,093 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840920469651456
2024-06-04 12:01:36,093 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139645812736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,093 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139645812736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,108 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_420,w_181,h_661/rotate,0
2024-06-04 12:01:36,108 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840919492378624
2024-06-04 12:01:36,108 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139750670336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,108 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139750670336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,147 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_607,y_0,w_171,h_437/rotate,0
2024-06-04 12:01:36,147 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840926144544768
2024-06-04 12:01:36,147 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140044271616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,148 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140044271616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,148 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1317,w_434,h_301/rotate,0
2024-06-04 12:01:36,148 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840911196045312
2024-06-04 12:01:36,148 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139876499456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,148 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139876499456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,157 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_420,w_257,h_472/rotate,0
2024-06-04 12:01:36,157 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840921535004672
2024-06-04 12:01:36,157 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140228820992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,157 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140228820992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,171 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_134,y_824,w_379,h_281/rotate,0
2024-06-04 12:01:36,171 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840914505359360
2024-06-04 12:01:36,171 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140266569728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,171 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140266569728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,172 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_467,y_432,w_194,h_422/rotate,0
2024-06-04 12:01:36,172 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840925024673792
2024-06-04 12:01:36,172 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140300124160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,172 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140300124160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,264 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_407,w_194,h_510/rotate,0
2024-06-04 12:01:36,264 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840923904798720
2024-06-04 12:01:36,264 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140514033664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,264 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140514033664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,314 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841141470334976","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:36,314 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840913058324480
2024-06-04 12:01:36,314 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1052,w_421,h_307/rotate,0
2024-06-04 12:01:36,314 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1052,w_421,h_307/rotate,0
2024-06-04 12:01:36,443 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"123.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171747364235872143","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":"1717473703488","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1717473652838","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":"08:18","getOnTime":"07:21","handleStatus":"0","height":"445","hookTime":"","imageFileUrl":"","imageId":"1797840909568667648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_402,y_1,w_285,h_445/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1797840922659078144","invoiceNo":"04720095","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":"34.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_038c73e0-2227-11ef-9fbd-e19ca477bb1f","reserved3":"","reuseTag":"","scanTime":"1717473642993","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/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716307200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717473703493","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"285","xPoint":"402","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:01:36,443 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797840922659078144"}]}
2024-06-04 12:01:36,466 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_139,y_1052,w_421,h_307/rotate,0
2024-06-04 12:01:36,466 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840913058324480
2024-06-04 12:01:36,466 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841141470334976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,466 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841141470334976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:36,592 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:01:36,598 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:01:37,729 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139436097536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:37,729 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139436097536","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:37,729 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841139436097536
2024-06-04 12:01:37,729 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840916820615168
2024-06-04 12:01:38,815 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139675172864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,816 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139675172864","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,816 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841139675172864
2024-06-04 12:01:38,816 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840917898543104
2024-06-04 12:01:38,828 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:01:38,834 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139712921600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,834 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139712921600","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,834 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841139712921600
2024-06-04 12:01:38,835 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840915696541696
2024-06-04 12:01:38,901 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139645812736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,901 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139645812736","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,901 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841139645812736
2024-06-04 12:01:38,901 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840920469651456
2024-06-04 12:01:38,913 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139750670336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,913 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139750670336","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,913 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841139750670336
2024-06-04 12:01:38,913 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840919492378624
2024-06-04 12:01:38,917 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140228820992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,917 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140228820992","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,917 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841140228820992
2024-06-04 12:01:38,917 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840921535004672
2024-06-04 12:01:38,951 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841139876499456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,951 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841139876499456","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,951 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841139876499456
2024-06-04 12:01:38,951 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840911196045312
2024-06-04 12:01:38,975 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140044271616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,975 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140044271616","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,975 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841140044271616
2024-06-04 12:01:38,975 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840926144544768
2024-06-04 12:01:38,989 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140266569728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,989 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140266569728","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,989 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841140266569728
2024-06-04 12:01:38,989 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840914505359360
2024-06-04 12:01:38,996 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140514033664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:38,996 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140514033664","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:38,996 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841140514033664
2024-06-04 12:01:38,996 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840923904798720
2024-06-04 12:01:39,020 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841140300124160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:39,020 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841140300124160","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:39,020 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841140300124160
2024-06-04 12:01:39,020 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840925024673792
2024-06-04 12:01:39,128 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841153101139968","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:01:39,128 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797840922659078144
2024-06-04 12:01:39,129 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_402,y_1,w_285,h_445/rotate,0
2024-06-04 12:01:39,129 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_402,y_1,w_285,h_445/rotate,0
2024-06-04 12:01:39,246 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841141470334976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:39,246 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841141470334976","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:39,246 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841141470334976
2024-06-04 12:01:39,246 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840913058324480
2024-06-04 12:01:39,283 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747364242345831.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_402,y_1,w_285,h_445/rotate,0
2024-06-04 12:01:39,283 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797840922659078144
2024-06-04 12:01:39,283 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841153101139968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:39,283 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841153101139968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:39,779 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797841153101139968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747364242345831.jpeg
2024-06-04 12:01:39,779 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797841153101139968","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:01:39,779 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797841153101139968
2024-06-04 12:01:39,779 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797840922659078144
2024-06-04 12:01:57,600 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:01:57,600 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:02:57,601 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:02:57,601 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:03:57,601 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:03:57,601 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:04:57,602 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:04:57,602 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:05:27,775 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048105","invoiceDetails1":}
2024-06-04 12:05:27,775 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-06-04 12:05:57,602 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:05:57,602 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:06:57,603 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:06:57,603 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:07:57,603 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:07:57,603 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:08:57,603 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:08:57,603 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:09:57,604 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:09:57,604 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:10:57,604 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:10:57,604 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:11:57,604 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:11:57,604 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:12:57,605 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:12:57,605 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:13:57,605 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:13:57,605 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:14:57,606 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:14:57,606 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:15:57,615 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:15:57,615 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:16:11,245 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048106","invoiceDetails1":}
2024-06-04 12:16:11,245 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-06-04 12:16:57,627 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:16:57,627 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:17:57,627 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:17:57,627 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:18:57,629 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:18:57,629 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:19:57,636 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:19:57,636 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:20:37,535 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.50","amountWithoutTax":"","backType":"0","batchNo":"171747478240115187","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"6542261987****0018","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004006","endStation":"广州东","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"广州出差交通费","imageFileUrl":"","imageId":"1797845662763671552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478251374949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1797845675623407616","invoiceNo":"L080366","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"冯俊波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1717474783004","scanUserId":"6877672419698622465","scanUserName":"冯俊波","seat":"01车01F号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478251374949.jpeg?response-content-type=image/jpg","startDate":"1712073600000","startStation":"深圳","startTime":"07:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.22","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C8012","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:20:37,535 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797845675623407616"}]}
2024-06-04 12:20:37,735 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","backType":"0","batchNo":"171747478240115187","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"6542261987****0018","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004006","endStation":"深圳","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"广州出差交通费","imageFileUrl":"","imageId":"1797845665192165376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478324887922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1797845676802011136","invoiceNo":"A089813","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"冯俊波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1717474783586","scanUserId":"6877672419698622465","scanUserName":"冯俊波","seat":"06车03B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478324887922.jpeg?response-content-type=image/jpg","startDate":"1712073600000","startStation":"广州东","startTime":"16:40","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7109","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:20:37,735 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797845676802011136"}]}
2024-06-04 12:20:37,761 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:20:37,765 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004006"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:20:37,877 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:20:37,880 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004006"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:20:37,981 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1567806838922813440","Name_CN":"Frank Feng冯俊波","Name_EN":"","SPAccount":"i:0#.f|membership|frank.feng@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|frank.feng@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"销售经理","Telephone":"13682688037","OfficeAddress":"","Email":"frank.feng@compass-group.com.cn","EmployeeNo":"10004006","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-09-08 17:27:33","ModifiedBy":"1410437209767284736","Modified":"2023-06-12 10:46:00","LastLoginTime":"2024-06-04 12:12:58","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":"10","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1190523H","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996053082640384","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:20:38,050 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1567806838922813440","Name_CN":"Frank Feng冯俊波","Name_EN":"","SPAccount":"i:0#.f|membership|frank.feng@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|frank.feng@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"销售经理","Telephone":"13682688037","OfficeAddress":"","Email":"frank.feng@compass-group.com.cn","EmployeeNo":"10004006","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-09-08 17:27:33","ModifiedBy":"1410437209767284736","Modified":"2023-06-12 10:46:00","LastLoginTime":"2024-06-04 12:12:58","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":"10","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1190523H","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996053082640384","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:20:38,271 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797845931097067520","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:20:38,271 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797845675623407616
2024-06-04 12:20:38,272 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478251374949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:20:38,272 [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/2024/06/04/171747478251374949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:20:38,352 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797845931445194752","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:20:38,353 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797845676802011136
2024-06-04 12:20:38,353 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478324887922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:20:38,353 [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/2024/06/04/171747478324887922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:20:38,510 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478251374949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:20:38,510 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797845675623407616
2024-06-04 12:20:38,510 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797845931097067520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747478251374949.jpeg
2024-06-04 12:20:38,510 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797845931097067520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747478251374949.jpeg
2024-06-04 12:20:38,572 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747478324887922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:20:38,572 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797845676802011136
2024-06-04 12:20:38,572 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797845931445194752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747478324887922.jpeg
2024-06-04 12:20:38,572 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797845931445194752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747478324887922.jpeg
2024-06-04 12:20:39,409 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797845931445194752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747478324887922.jpeg
2024-06-04 12:20:39,409 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797845931445194752","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:20:39,409 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797845931445194752
2024-06-04 12:20:39,409 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797845676802011136
2024-06-04 12:20:39,412 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797845931097067520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747478251374949.jpeg
2024-06-04 12:20:39,412 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797845931097067520","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:20:39,412 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797845931097067520
2024-06-04 12:20:39,412 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797845675623407616
2024-06-04 12:20:57,648 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:20:57,648 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:21:08,866 [56] 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":"171747486979535682","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":"1717474877167","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1717474872698","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"广州出差交通费","extFields":"","getOffTime":"08:51","getOnTime":"08:26","handleStatus":"0","height":"1467","hookTime":"","imageFileUrl":"","imageId":"1797846028511166464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747486982820343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1797846039097597952","invoiceNo":"06309506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1717474870209","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2024/06/04/171747486982820343.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1712073600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717474877172","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"353","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:21:08,866 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797846039097597952"}]}
2024-06-04 12:21:09,010 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:21:09,015 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004006"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:21:09,217 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1567806838922813440","Name_CN":"Frank Feng冯俊波","Name_EN":"","SPAccount":"i:0#.f|membership|frank.feng@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|frank.feng@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"销售经理","Telephone":"13682688037","OfficeAddress":"","Email":"frank.feng@compass-group.com.cn","EmployeeNo":"10004006","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-09-08 17:27:33","ModifiedBy":"1410437209767284736","Modified":"2023-06-12 10:46:00","LastLoginTime":"2024-06-04 12:12:58","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":"10","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1190523H","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996053082640384","Text7":"AU2","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:21:09,452 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797846061971935232","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:21:09,452 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797846039097597952
2024-06-04 12:21:09,452 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747486982820343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:21:09,452 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747486982820343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:21:09,682 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747486982820343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:21:09,682 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797846039097597952
2024-06-04 12:21:09,682 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797846061971935232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747486982820343.jpeg
2024-06-04 12:21:09,682 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797846061971935232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747486982820343.jpeg
2024-06-04 12:21:10,342 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797846061971935232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747486982820343.jpeg
2024-06-04 12:21:10,342 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797846061971935232","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:21:10,342 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797846061971935232
2024-06-04 12:21:10,342 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797846039097597952
2024-06-04 12:21:57,650 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:21:57,650 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:22:57,650 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:22:57,650 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:23:57,651 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:23:57,651 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:24:57,651 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:24:57,651 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:25:32,938 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17135140713299061","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003900","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"1713514071487","imageFileUrl":"","imageId":"1781233235133554688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171351407142451314.jpeg?response-content-type=image/jpg","invoiceId":"1781233245237633024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713514071616","scanUserId":"6229692380105252867","scanUserName":"金怡","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171351407142451314.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:25:32,939 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1781233245237633024"}]}
2024-06-04 12:25:33,082 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:25:33,085 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003900"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:25:34,169 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1493428008129400832","Name_CN":"Julia Jin 金怡","Name_EN":"","SPAccount":"i:0#.f|membership|julia.jin@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|julia.jin@compass-group.com.cn","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1777875137118085120","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"应付账款经理","Telephone":"13916097937","OfficeAddress":"","Email":"Julia.Jin@compass-group.com.cn","EmployeeNo":"10003900","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-15 11:32:38","ModifiedBy":"1410437209767284736","Modified":"2024-04-10 09:49:09","LastLoginTime":"2024-06-03 10:04:24","ServiceStartDate":"2022-02-08 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":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:25:34,802 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797847174813061120","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:25:34,802 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1781233245237633024
2024-06-04 12:25:34,803 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171351407142451314.jpeg?response-content-type=image/jpg
2024-06-04 12:25:34,803 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171351407142451314.jpeg?response-content-type=image/jpg
2024-06-04 12:25:35,024 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171351407142451314.jpeg?response-content-type=image/jpg
2024-06-04 12:25:35,024 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1781233245237633024
2024-06-04 12:25:35,024 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797847174813061120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171351407142451314.jpeg
2024-06-04 12:25:35,024 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797847174813061120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171351407142451314.jpeg
2024-06-04 12:25:36,093 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797847174813061120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171351407142451314.jpeg
2024-06-04 12:25:36,093 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797847174813061120","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:25:36,093 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797847174813061120
2024-06-04 12:25:36,093 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1781233245237633024
2024-06-04 12:25:57,658 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:25:57,658 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:26:46,138 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171747517024265985","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003900","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"1717475168461","imageFileUrl":"","imageId":"1797847288060665856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747517030930195.jpeg?response-content-type=image/jpg","invoiceId":"1797847299238490112","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717475170508","scanUserId":"6229692380105252867","scanUserName":"金怡","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747517030930195.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:26:46,138 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797847299238490112"}]}
2024-06-04 12:26:46,350 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:26:46,352 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003900"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:26:46,559 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1493428008129400832","Name_CN":"Julia Jin 金怡","Name_EN":"","SPAccount":"i:0#.f|membership|julia.jin@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|julia.jin@compass-group.com.cn","Phone":"","DepartmentID":"1473132945827831808","LineManager":"1777875137118085120","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"应付账款经理","Telephone":"13916097937","OfficeAddress":"","Email":"Julia.Jin@compass-group.com.cn","EmployeeNo":"10003900","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-02-15 11:32:38","ModifiedBy":"1410437209767284736","Modified":"2024-04-10 09:49:09","LastLoginTime":"2024-06-03 10:04:24","ServiceStartDate":"2022-02-08 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":"Office","Text2":"CN1190501D","Text3":"CN1190501D","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470995982932905984","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:26:46,819 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797847476924583936","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:26:46,820 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797847299238490112
2024-06-04 12:26:46,820 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747517030930195.jpeg?response-content-type=image/jpg
2024-06-04 12:26:46,820 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747517030930195.jpeg?response-content-type=image/jpg
2024-06-04 12:26:47,005 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747517030930195.jpeg?response-content-type=image/jpg
2024-06-04 12:26:47,005 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797847299238490112
2024-06-04 12:26:47,005 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797847476924583936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747517030930195.jpeg
2024-06-04 12:26:47,005 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797847476924583936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747517030930195.jpeg
2024-06-04 12:26:48,158 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797847476924583936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747517030930195.jpeg
2024-06-04 12:26:48,158 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797847476924583936","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:26:48,158 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797847476924583936
2024-06-04 12:26:48,158 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797847299238490112
2024-06-04 12:26:57,667 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:26:57,667 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:27:57,668 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:27:57,668 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:28:57,668 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:28:57,668 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:29:57,670 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:29:57,670 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:29:58,861 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 12:29:58,861 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2406043144","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2024-06-04 12:30:57,677 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 12:30:58,013 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667125246982","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":130.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广东万源建设工程有限公司","purchaserNo":null,"purchaserTaxNo":"91440607729222660R","purchaserTel":"","receiveUserEmail":"iua.hsbc.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2406043144-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":130.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797848281651875840","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}]}]}
2024-06-04 12:30:59,806 [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":""}
2024-06-04 12:31:00,363 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 12:31:00,363 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:31:02,398 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 12:31:02,398 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2406043144-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 12:31:19,873 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 12:31:19,873 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115135776045297664,"preInvoiceId":1115135708512948224,"batchNo":1115135706654646272,"outBatchNo":1115135706654646272,"salesbillId":"1115135695040618498","salesbillNo":"ICC2406043144-1","invoiceCode":"044002007111","invoiceNo":"38812019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东万源建设工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440607729222660R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20240604","checkCode":"06909432390987994766","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":130.000000,"amountWithoutTax":122.640000,"taxAmount":7.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*79499*4+>7*1356>-*33>*834*+00>31598/834512*9-2803/2817<53<6+027* ICC2406043144 -> 更新只要推送状态
2024-06-04 12:31:22,067 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043144 -> 没有查询到对应的数据
2024-06-04 12:32:00,363 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:32:00,363 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:33:00,364 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:33:00,364 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:34:00,364 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:34:00,364 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:35:00,369 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:35:00,369 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:36:00,370 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:36:00,370 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:36:47,263 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 12:36:47,263 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115135776045297664,"preInvoiceId":1115135708512948224,"batchNo":1115135706654646272,"outBatchNo":1115135706654646272,"salesbillId":"1115135695040618498","salesbillNo":"ICC2406043144-1","invoiceCode":"044002007111","invoiceNo":"38812019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东万源建设工程有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440607729222660R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20240604","checkCode":"06909432390987994766","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":130.000000,"amountWithoutTax":122.640000,"taxAmount":7.360000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*79499*4+>7*1356>-*33>*834*+00>31598/834512*9-2803/2817<53<6+027* ICC2406043144 -> 更新只要推送状态
2024-06-04 12:36:49,388 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043144 -> 没有查询到对应的数据
2024-06-04 12:37:00,370 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:37:00,370 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:37:51,162 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171747586840592113","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10002893","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"mmexport1717475833235.jpg","imageFileUrl":"","imageId":"1797850217895247872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg","invoiceId":"1797850230104879104","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717475869036","scanUserId":"6122626479364882458","scanUserName":"杨冕","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:37:51,162 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797850230104879104"}]}
2024-06-04 12:37:51,259 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171747586840592113","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10002893","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"mmexport1717475854057.jpg","imageFileUrl":"","imageId":"1797850220973875200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586925210951.jpg?response-content-type=image/jpg","invoiceId":"1797850230301999104","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717475869770","scanUserId":"6122626479364882458","scanUserName":"杨冕","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586925210951.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:37:51,259 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797850230301999104"}]}
2024-06-04 12:37:51,342 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:37:51,344 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002893"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:37:51,427 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:37:51,429 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002893"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:37:51,526 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:37:51,527 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10002893"}],"Columns":["Text1"]}
2024-06-04 12:37:51,605 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:37:51,606 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10002893"}],"Columns":["Text1"]}
2024-06-04 12:37:51,701 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312198432067584","RowVersion":"2","Created":"2021-12-16 10:52:18","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:14","ModifiedBy":"1410174648907993088","Text1":"CN10105364"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 12:37:51,701 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105364"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:37:51,771 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312198432067584","RowVersion":"2","Created":"2021-12-16 10:52:18","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:14","ModifiedBy":"1410174648907993088","Text1":"CN10105364"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 12:37:51,771 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105364"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:37:51,877 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220723752181760","Name_CN":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.cqt@compass-group.com.cn","EmployeeNo":"980216","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:06","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:12:34","LastLoginTime":"2024-06-03 11:35:51","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"13","DelTime":"","Text1":"Unit","Text2":"CN10105364","Text3":"CN10105364","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996452690759680","Text7":"IU5","Text8":"刘洋"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:37:51,948 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220723752181760","Name_CN":"EDU-Beijing BIBS ChangQingTeng 北京青苗学校常青藤园校区","Name_EN":"","SPAccount":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|bibs.cqt@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555884063531008","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"bibs.cqt@compass-group.com.cn","EmployeeNo":"980216","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:06","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:12:34","LastLoginTime":"2024-06-03 11:35:51","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"13","DelTime":"","Text1":"Unit","Text2":"CN10105364","Text3":"CN10105364","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996452690759680","Text7":"IU5","Text8":"刘洋"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:37:52,184 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797850267629916160","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:37:52,185 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797850230104879104
2024-06-04 12:37:52,185 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg
2024-06-04 12:37:52,185 [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/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg
2024-06-04 12:37:52,190 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797850267793494016","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:37:52,190 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797850230301999104
2024-06-04 12:37:52,190 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586925210951.jpg?response-content-type=image/jpg
2024-06-04 12:37:52,190 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586925210951.jpg?response-content-type=image/jpg
2024-06-04 12:37:52,331 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586925210951.jpg?response-content-type=image/jpg
2024-06-04 12:37:52,331 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797850230301999104
2024-06-04 12:37:52,331 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850267793494016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747586925210951.jpg
2024-06-04 12:37:52,331 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850267793494016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747586925210951.jpg
2024-06-04 12:37:52,345 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg
2024-06-04 12:37:52,345 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797850230104879104
2024-06-04 12:37:52,345 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850267629916160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747586846779099.jpg
2024-06-04 12:37:52,345 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850267629916160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747586846779099.jpg
2024-06-04 12:37:53,088 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850267793494016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747586925210951.jpg
2024-06-04 12:37:53,088 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797850267793494016","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:37:53,088 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797850267793494016
2024-06-04 12:37:53,088 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797850230301999104
2024-06-04 12:37:53,103 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850267629916160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747586846779099.jpg
2024-06-04 12:37:53,103 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797850267629916160","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:37:53,103 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797850267629916160
2024-06-04 12:37:53,103 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797850230104879104
2024-06-04 12:38:00,371 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:38:00,371 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:38:43,777 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"454.33","amountWithoutTax":"402.06","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"53.63990555","quantityUnit":"升","rowNum":"1","taxAmount":"52.27","taxRate":"13.00","type":"","unitPrice":"7.49553893","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"454.33","amountWithoutTax":"402.06","backType":"0","balanceAmount":"454.33","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"邮费","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54973945073176248708","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋梅","cipherText":"5+04-8437547>7*4380930+3<6545><94/895/5482+-<1762>0605/8/2++-<8*8<9-5+>-522+49247792527/<94->94//6<3+><51>/>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"邮费","imageFileUrl":"","imageId":"1797850298736271360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747588816038577.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1797850311172382720","invoiceNo":"76279960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103378813","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717475888312","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市宝山区集宁路420号 56870663","sellerAddress":"上海市宝山区集宁路420号56870663","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001244309002615150","sellerBankName":"工行上海市分行营业部1001244309002615150","sellerCode":"","sellerName":"上海集宁石油发展有限公司","sellerNo":"","sellerTaxNo":"91310113MA1GKGDT6C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747588816038577.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 12:38:43,777 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797850311172382720"}]}
2024-06-04 12:38:43,942 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 12:38:43,946 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138258"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 12:38:44,122 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679627734061056","Name_CN":"Alex Zhu 朱维","Name_EN":"","SPAccount":"i:0#.f|membership|ALEX.ZHU@compass-group.com.cn","SPAccount_Short":"ALEX.ZHU@compass-group.com.cn","Phone":"","DepartmentID":"1448861262455644160","LineManager":"1788744824949313536","LocationID":"0","Photo":"","JobTitle":"供应链管理经理","Telephone":"15618650526","OfficeAddress":"","Email":"ALEX.ZHU@compass-group.com.cn","EmployeeNo":"138258","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:41","ModifiedBy":"1410437209767284736","Modified":"2024-05-28 09:34:53","LastLoginTime":"2024-06-04 09:36:23","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2010-11-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"20","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090504F","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996066777042944","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 12:38:44,386 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797850486702608384","Status":0,"Message":"","TotalCount":0}
2024-06-04 12:38:44,386 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797850311172382720
2024-06-04 12:38:44,386 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747588816038577.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:38:44,386 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747588816038577.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:38:44,728 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747588816038577.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 12:38:44,728 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797850311172382720
2024-06-04 12:38:44,728 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850486702608384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747588816038577.png
2024-06-04 12:38:44,728 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850486702608384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747588816038577.png
2024-06-04 12:38:45,434 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797850486702608384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747588816038577.png
2024-06-04 12:38:45,434 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797850486702608384","Status":0,"Message":null,"TotalCount":0}
2024-06-04 12:38:45,434 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797850486702608384
2024-06-04 12:38:45,434 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797850311172382720
2024-06-04 12:39:00,371 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:39:00,371 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:40:00,371 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:40:00,371 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:41:00,372 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:41:00,372 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:42:00,372 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:42:00,372 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:43:00,373 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:43:00,373 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:44:00,375 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:44:00,375 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:45:00,376 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:45:00,376 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:46:00,376 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:46:00,376 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:47:00,376 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:47:00,376 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:48:00,377 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:48:00,377 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:49:00,378 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:49:00,378 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:50:00,379 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:50:00,379 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:51:00,379 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:51:00,379 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:52:00,380 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:52:00,380 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:53:00,394 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:53:00,394 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:53:18,618 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-06-04 12:53:18,618 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190521H", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":179,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":48000,"YTDAvailableBudget":47290,"YTDBalance":47111,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"0b35538a-9e94-4646-80d6-76eab154143b","__ctxidx":0},{"BudgetAccount":"52532002","Amount":35,"EPOS":"车辆相关-燃油","YTDTotalBudget":29708.468999999994,"YTDAvailableBudget":-26593.531000000006,"YTDBalance":-26628.531000000006,"OverYTDBudget":"89.63","IfwithinBudget":"No","_id":"1ca7472b-fb5e-42ef-8767-bf154d2ccad7","__ctxidx":1}]}
2024-06-04 12:54:00,394 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:54:00,394 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:55:00,394 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:55:00,394 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:55:43,308 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","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":"199.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17681602656497198363","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+-1><9/8>*7206-+<3987328/>15+79>4-7++-1><9/8>*7206+508-++-1><9/8>*7206-+8+>7119<350205/22>++015*++19-++46170<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797813739890761728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1797813758110818304","invoiceNo":"86873004","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":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨婷然","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193700163691,分账序号20003436343,账单月份2024.05,账单周期2024.05.01-2024.05.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717467172004","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.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":[]}
2024-06-04 12:55:43,308 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797813758110818304"}]}
2024-06-04 12:55:44,346 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797839652827959296","RowVersion":"2","Created":"2024-06-04 11:55:50","CreatedBy":"1410174648907993088","Modified":"2024-06-04 11:55:51","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 12:55:44,346 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 12:56:00,395 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:56:00,395 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:57:00,405 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:57:00,405 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:58:00,405 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:58:00,405 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:59:00,406 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 12:59:00,406 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 12:59:11,698 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048107","invoiceDetails1":[{"Invoiceselection":"1797850267793494016","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7a71e0a3-2491-470f-9018-0e88420b6c6b","name":"171747586925210951.jpg","fileSize":94388},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002893","userName":"杨冕","InvoiceId":"1797850230301999104","imageId":"1797850220973875200","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":36.8,"Date":"2024-05-16","TaxRate":"","InvoiceType":"","_id":"e30b5167-f495-4ecb-9c37-68b838227c2b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202405杨冕健康证","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"},{"Invoiceselection":"1797850267629916160","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4f34eb46-a8a7-4325-8e59-62e84d65af11","name":"171747586846779099.jpg","fileSize":135941},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002893","userName":"杨冕","InvoiceId":"1797850230104879104","imageId":"1797850217895247872","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.24,"Date":"2024-05-15","TaxRate":"","InvoiceType":"","_id":"3c9009ad-bdba-4462-9aa2-73444d88ce86","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202405杨冕健康证","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"}]}
2024-06-04 12:59:11,699 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797850220973875200","invoiceId":"1797850230301999104"},{"imageId":"1797850217895247872","invoiceId":"1797850230104879104"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048107","billCodeType":"expensesBill","createTime":"2024-06-04T12:59:11.6985946+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002893","userName":"杨冕"}}
2024-06-04 12:59:13,550 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1797850217895247872","message":"成功"},{"imageId":"1797850220973875200","message":"成功"}],"failed":[]}}
2024-06-04 12:59:13,550 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 2,
"failedCount": 0,
"success": [
{
"imageId": "1797850217895247872",
"message": "成功"
},
{
"imageId": "1797850220973875200",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 12:59:13,551 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 12:59:14,527 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 12:59:14,527 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406048107","billTypeCode":"expensesBill","fileName":"mmexport1717475833235.jpg","systemLabelName":"null","scanTime":"1717475869036","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171747586840592113","imageId":"1797850217895247872","serialNumber":"","createUserCode":"10002893","scanUserId":"6122626479364882458","billCode":"ER202406048107","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1797850230104879104","scanUserName":"杨冕","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406048107","billTypeCode":"expensesBill","fileName":"mmexport1717475854057.jpg","systemLabelName":"null","scanTime":"1717475869770","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586925210951.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171747586840592113","imageId":"1797850220973875200","serialNumber":"","createUserCode":"10002893","scanUserId":"6122626479364882458","billCode":"ER202406048107","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586925210951.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1797850230301999104","scanUserName":"杨冕","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002893","billCodeType":"expensesBill","billCode":"ER202406048107","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717477162563}
2024-06-04 12:59:14,528 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048107, status is0, not need to process.
2024-06-04 13:00:00,406 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:00:00,406 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:00:55,912 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.10","amountWithoutTax":"0.10","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":"0.10000000","zeroTax":"3"},{"amountWithTax":"16.90","amountWithoutTax":"16.90","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"16.90000000","zeroTax":"3"},{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50443106163653975661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"*5908758712-64/1320<691<1*<2*349131<-7>-881/-18486513+28*8/13-881/-179600+3*9<9/<560","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797861307165274112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747851271786573.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002300211","invoiceId":"1797861320004034560","invoiceNo":"67272146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陶玲玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814548874","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717478512926","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","sellerBankAccount":"","sellerBankInfo":"中国工商银行 1302015329200912042","sellerBankName":"中国工商银行1302015329200912042","sellerCode":"","sellerName":"中国石化销售股份有限公司安徽石油分公司","sellerNo":"","sellerTaxNo":"91340000711777123U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747851271786573.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 13:24:41,338 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797861320004034560"}]}
2024-06-04 13:24:41,498 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 13:24:41,502 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"130540"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 13:24:41,649 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0}
2024-06-04 13:24:41,649 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"130540"}],"Columns":["Text1"]}
2024-06-04 13:24:41,805 [14] 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}
2024-06-04 13:24:41,806 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105602"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 13:24:41,978 [14] 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":"2024-06-04 09:37:09","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"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}
2024-06-04 13:24:42,237 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797862053921951744","Status":0,"Message":"","TotalCount":0}
2024-06-04 13:24:42,237 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797861320004034560
2024-06-04 13:24:42,237 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747851271786573.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 13:24:42,237 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747851271786573.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 13:24:42,446 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747851271786573.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 13:24:42,446 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797861320004034560
2024-06-04 13:24:42,446 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797862053921951744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747851271786573.jpg
2024-06-04 13:24:42,446 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797862053921951744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747851271786573.jpg
2024-06-04 13:24:43,298 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797862053921951744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171747851271786573.jpg
2024-06-04 13:24:43,298 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797862053921951744","Status":0,"Message":null,"TotalCount":0}
2024-06-04 13:24:43,298 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797862053921951744
2024-06-04 13:24:43,298 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797861320004034560
2024-06-04 13:25:00,440 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:25:00,440 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:26:00,441 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:26:00,441 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:26:24,151 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17135140713299061","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003900","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"1713514071487","imageFileUrl":"","imageId":"1781233235133554688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171351407142451314.jpeg?response-content-type=image/jpg","invoiceId":"1781233245237633024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1713514071616","scanUserId":"6229692380105252867","scanUserName":"金怡","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/19/171351407142451314.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 13:26:24,152 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1781233245237633024"}]}
2024-06-04 13:26:24,361 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797847174813061120","RowVersion":"2","Created":"2024-06-04 12:25:43","CreatedBy":"1410174648907993088","Modified":"2024-06-04 12:25:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 13:26:24,362 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 13:27:00,441 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:27:00,441 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:27:25,367 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171747517024265985","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003900","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"1717475168461","imageFileUrl":"","imageId":"1797847288060665856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747517030930195.jpeg?response-content-type=image/jpg","invoiceId":"1797847299238490112","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717475170508","scanUserId":"6229692380105252867","scanUserName":"金怡","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747517030930195.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 13:27:25,367 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797847299238490112"}]}
2024-06-04 13:27:25,506 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797847476924583936","RowVersion":"2","Created":"2024-06-04 12:26:55","CreatedBy":"1410174648907993088","Modified":"2024-06-04 12:26:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 13:27:25,506 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 13:28:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:28:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:29:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:29:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:30:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:30:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:31:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:31:00,442 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:32:00,453 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:32:00,453 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:33:00,454 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:33:00,454 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:33:21,676 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048108","invoiceDetails1":[{"InvoiceNo":"67272146","InvoiceType":"电子发票","Amount":"184.51","Invoiceattachment":{"id":"d61faf23-3b11-45b1-86d0-43e547b90666","name":"171747851271786573.jpg","fileSize":341369},"AmountexclVAT":"163.28","invoiceVATamount":"0","InvoiceId":"1797861320004034560","imageId":"1797861307165274112","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"184.51","invoicedata":"2024-06-03","_id":"1797862053921951744","__ctxidx":0,"Data":"2024-06-03","field_13":"202406夏虎交通费"},{"InvoiceNo":"67231463","InvoiceType":"电子发票","Amount":"261.94","Invoiceattachment":{"id":"ed17430c-ee28-401e-8c5d-447cffbd3918","name":"171739743226841136.jpg","fileSize":330026},"AmountexclVAT":"231.81","invoiceVATamount":"0","InvoiceId":"1797521244032155648","imageId":"1797521230903992320","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"261.94","invoicedata":"2024-06-03","_id":"1797806218193674240","__ctxidx":1,"Data":"2024-06-03","field_13":"202406夏虎交通费"},{"InvoiceNo":"67251037","InvoiceType":"电子发票","Amount":"315.49","Invoiceattachment":{"id":"47d4f970-c00c-4343-885e-f6d2066ddc8b","name":"171739743134668314.jpg","fileSize":309637},"AmountexclVAT":"279.19","invoiceVATamount":"0","InvoiceId":"1797521240915795968","imageId":"1797521227003293696","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"315.49","invoicedata":"2024-06-03","_id":"1797806217858129920","__ctxidx":2,"Data":"2024-06-03","field_13":"202406夏虎交通费"},{"InvoiceNo":"94202327","InvoiceType":"电子发票","Amount":"225","Invoiceattachment":{"id":"d7bc468f-b01a-4c22-9b1f-2acda9cc2104","name":"171739886363348623.jpg","fileSize":291485},"AmountexclVAT":"199.12","invoiceVATamount":"0","InvoiceId":"1797527246475444224","imageId":"1797527234471358464","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2024-06-03","_id":"1797790966844497920","__ctxidx":3,"Data":"2024-06-03","field_13":"202406夏虎交通费"},{"InvoiceNo":"67231465","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"e03d098e-649d-4a5e-b517-5a8039666d97","name":"171739743037324149.jpg","fileSize":311064},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1797521249014988800","imageId":"1797521223333265408","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-06-03","_id":"1797790966110494720","__ctxidx":4,"Data":"2024-06-03","field_13":"202406夏虎交通费"},{"InvoiceNo":"67261423","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"fe7f99bb-e1e6-4679-a0a8-610e12f82550","name":"171739743091217581.jpg","fileSize":287980},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1797521239200317440","imageId":"1797521225296211969","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-06-03","_id":"1797790965678477312","__ctxidx":5,"Data":"2024-06-03","field_13":"202406夏虎交通费"},{"InvoiceNo":"67251035","InvoiceType":"电子发票","Amount":"190.23","Invoiceattachment":{"id":"6969550f-500f-450b-9d36-39251a2009b9","name":"171739743264596575.jpg","fileSize":315538},"AmountexclVAT":"168.35","invoiceVATamount":"0","InvoiceId":"1797521247874150400","imageId":"1797521232493633536","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"190.23","invoicedata":"2024-06-03","_id":"1797790964738953216","__ctxidx":6,"Data":"2024-06-03","field_13":"202406夏虎交通费"}]}
2024-06-04 13:33:21,677 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797861307165274112","invoiceId":"1797861320004034560"},{"imageId":"1797521230903992320","invoiceId":"1797521244032155648"},{"imageId":"1797521227003293696","invoiceId":"1797521240915795968"},{"imageId":"1797527234471358464","invoiceId":"1797527246475444224"},{"imageId":"1797521223333265408","invoiceId":"1797521249014988800"},{"imageId":"1797521225296211969","invoiceId":"1797521239200317440"},{"imageId":"1797521232493633536","invoiceId":"1797521247874150400"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048108","billCodeType":"expensesBill","createTime":"2024-06-04T13:33:21.6769721+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"130540","userName":"夏虎"}}
2024-06-04 13:33:22,401 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":7,"failedCount":0,"success":[{"imageId":"1797521223333265408","message":"成功"},{"imageId":"1797521225296211969","message":"成功"},{"imageId":"1797521227003293696","message":"成功"},{"imageId":"1797521230903992320","message":"成功"},{"imageId":"1797521232493633536","message":"成功"},{"imageId":"1797527234471358464","message":"成功"},{"imageId":"1797861307165274112","message":"成功"}],"failed":[]}}
2024-06-04 13:33:22,402 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 7,
"failedCount": 0,
"success": [
{
"imageId": "1797521223333265408",
"message": "成功"
},
{
"imageId": "1797521225296211969",
"message": "成功"
},
{
"imageId": "1797521227003293696",
"message": "成功"
},
{
"imageId": "1797521230903992320",
"message": "成功"
},
{
"imageId": "1797521232493633536",
"message": "成功"
},
{
"imageId": "1797527234471358464",
"message": "成功"
},
{
"imageId": "1797861307165274112",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 13:33:22,402 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 13:33:23,709 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 13:33:23,709 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","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":"1717397431090","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797521225296211969","machineCode":"661814548874","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340000711777123U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739743091217581.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安徽石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202406048108","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797521239200317440","isChange":"0","billCodes":"ER202406048108","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/4><+7171584>>+7*08114/2-+*086>95130887><567*-760+0>17>/9>97>9>899<554>-/6*14/65*232>2+6>936304*46>4<>+/<12","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67261423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"58520253521653766000","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240603","checkerName":"李菲","taxAmount":"34.51","sellerBankName":"中国工商银行1302015329200912042","checkSignStatus":"3","invoicerName":"陶玲玲","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/2024/06/03/171739743091217581.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89368950","amountWithoutTax":"279.19","itemSpec":"92号","quantity":"40.49935815","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.30","amountWithTax":"315.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717397431497","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797521227003293696","machineCode":"661814548874","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340000711777123U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739743134668314.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安徽石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"279.19","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202406048108","balanceAmount":"315.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797521240915795968","isChange":"0","billCodes":"ER202406048108","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"426549/*3<0/*00447*5+*426++64+640+590178460/<-/69-+5<01530*6553*24/100*04357/96-53622568640*290/3-/7156/->69","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67251037","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73823189943417394346","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240603","checkerName":"李菲","taxAmount":"36.30","sellerBankName":"中国工商银行1302015329200912042","checkSignStatus":"3","invoicerName":"陶玲玲","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/2024/06/03/171739743134668314.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"315.49","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11518821","amountWithoutTax":"231.81","itemSpec":"92号","quantity":"32.57960199","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.13","amountWithTax":"261.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717397432427","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797521230903992320","machineCode":"661814548882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034002300211","xmlUrl":"","sellerTaxNo":"91340000711777123U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171739743226841136.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安徽石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"231.81","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202406048108","balanceAmount":"261.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797521244032155648","isChange":"0","billCodes":"ER202406048108","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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2024-06-04 13:33:23,710 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048108, status is0, not need to process.
2024-06-04 13:34:00,454 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:34:00,454 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:34:38,015 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 13:34:38,015 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBC2406040029","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-06-04 13:34:38,551 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 13:34:38,551 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048748","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-06-04 13:35:00,455 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-06-04 13:35:00,777 [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":671.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广东科学中心工会委员会","purchaserNo":null,"purchaserTaxNo":"814400007709850888","purchaserTel":"","receiveUserEmail":"1977756442@qq.com","redNotification":null,"salesbillNo":"RBC2406040029-1","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":671.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797864551579389952","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}]}]}
2024-06-04 13:35:01,135 [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":""}
2024-06-04 13:35:01,712 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-06-04 13:35:01,712 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 13:35:02,053 [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":"4.0","message":[{"salesBillMain":{"amountWithTax":6610.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankAccount":"121927465210204","purchaserBankName":"招商银行上海分行营业部","purchaserName":"上海鲜动信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2406048748-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇汇丰银行4楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6610.16,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1797864553705902080","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 13:35:02,416 [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":""}
2024-06-04 13:35:02,954 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 13:35:02,954 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:35:03,627 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 13:35:03,627 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048748-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 13:35:04,326 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 13:35:04,326 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBC2406040029-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 13:35:46,771 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1775329366271336448\",\"1788011797231177728\"]"}
2024-06-04 13:35:47,884 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020058954","So_Item":"000020","Document_Type":"ZCR2","Amount":"10003","Description":"202403 Credit FUNC"},{"Sales_Order":"0020059594","So_Item":"000020","Document_Type":"ZCR2","Amount":"1547.67","Description":"202404 Credit FUNC"}]
2024-06-04 13:35:47,885 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020058954","So_Item":"000020","Document_Type":"ZCR2","Amount":"10003","Description":"202403 Credit FUNC"},{"Sales_Order":"0020059594","So_Item":"000020","Document_Type":"ZCR2","Amount":"1547.67","Description":"202404 Credit FUNC"}]}
2024-06-04 13:35:48,309 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 13:35:48,309 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115151878934941696,"preInvoiceId":1115151823935029248,"batchNo":1115151821908856832,"outBatchNo":1115151821908856832,"salesbillId":"1115151810215137282","salesbillNo":"RBC2406040029-1","invoiceCode":"","invoiceNo":"24952000000081300968","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":"广东科学中心工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"814400007709850888","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":671.340000,"amountWithoutTax":633.340000,"taxAmount":38.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717479326486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JpuNEx9j","receiveUserEmail":"1977756442@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717479326450,"createUserId":"0","updateTime":1717479356487,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717479326486,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4f5PGe0x","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OwFANC5E","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000081300968","xmlUrl":"https://s.xforceplus.com/hEIDwMLj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000081300968_2024060413352134A2U8D58"},"invoiceDetails":[{"id":1115151879023022080,"invoiceId":1115151878934941696,"preInvoiceId":1115151823935029248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115151823935029249,"invoiceCode":"","invoiceNo":"24952000000081300968","salesListNo":"","cargoCode":"1797864551579389952","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":633.340000,"taxAmount":38.000000,"amountWithTax":671.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717479326479,"updateTime":1717479326496,"deduction":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":"RBC2406040029-1","salesbillId":1115151810215137282,"amountWithTax":671.34,"alreadyAmountWithTax":671.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115151814778540033,"salesbillItemNo":"1","amountWithTax":671.34,"alreayAmountWithTax":671.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":633.340000,"taxAmount":38.000000,"amountWithTax":671.340000,"preInvoiceItemId":1115151823935029249,"salesbillItemId":1115151814778540033,"salesbillItemNo":"1","salesbillNo":"RBC2406040029-1","invoiceItemId":1115151879023022080}]}
2024-06-04 13:35:49,388 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JpuNEx9j
2024-06-04 13:35:49,388 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JpuNEx9j
2024-06-04 13:35:49,902 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JpuNEx9j
2024-06-04 13:35:51,308 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2406040029 -> 更新只要推送状态
2024-06-04 13:35:51,461 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020058954","Source_So_Item":"000020","Target_So":"0026002762","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020059594","Source_So_Item":"000020","Target_So":"0026002763","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2024-06-04 13:35:51,489 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2406040029 -> 没有查询到对应的数据
2024-06-04 13:35:51,574 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020058954","Source_So_Item":"000020","Target_So":"0026002762","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020059594","Source_So_Item":"000020","Target_So":"0026002763","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2024-06-04 13:35:52,220 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-06-04 13:36:02,955 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:36:02,955 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:37:02,955 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:37:02,955 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:38:02,961 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:38:02,961 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:38:37,425 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171747586840592113","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10002893","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"mmexport1717475833235.jpg","imageFileUrl":"","imageId":"1797850217895247872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg","invoiceId":"1797850230104879104","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717475869036","scanUserId":"6122626479364882458","scanUserName":"杨冕","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747586846779099.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 13:38:37,425 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797850230104879104"}]}
2024-06-04 13:38:37,622 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797850267629916160","RowVersion":"3","Created":"2024-06-04 12:38:00","CreatedBy":"1410174648907993088","Modified":"2024-06-04 12:59:22","ModifiedBy":"1473220723752181760"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 13:38:37,622 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 13:39:02,962 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:39:02,962 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:40:02,962 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:40:02,962 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:41:02,966 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:41:02,966 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:41:21,283 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 13:41:21,283 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115151878934941696,"preInvoiceId":1115151823935029248,"batchNo":1115151821908856832,"outBatchNo":1115151821908856832,"salesbillId":"1115151810215137282","salesbillNo":"RBC2406040029-1","invoiceCode":"","invoiceNo":"24952000000081300968","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":"广东科学中心工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"814400007709850888","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":671.340000,"amountWithoutTax":633.340000,"taxAmount":38.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717479326486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JpuNEx9j","receiveUserEmail":"1977756442@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717479326450,"createUserId":"0","updateTime":1717479356487,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717479326486,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4f5PGe0x","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OwFANC5E","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000081300968","xmlUrl":"https://s.xforceplus.com/hEIDwMLj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000081300968_2024060413352134A2U8D58"},"invoiceDetails":[{"id":1115151879023022080,"invoiceId":1115151878934941696,"preInvoiceId":1115151823935029248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115151823935029249,"invoiceCode":"","invoiceNo":"24952000000081300968","salesListNo":"","cargoCode":"1797864551579389952","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":633.340000,"taxAmount":38.000000,"amountWithTax":671.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717479326479,"updateTime":1717479326496,"deduction":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":"RBC2406040029-1","salesbillId":1115151810215137282,"amountWithTax":671.34,"alreadyAmountWithTax":671.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115151814778540033,"salesbillItemNo":"1","amountWithTax":671.34,"alreayAmountWithTax":671.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":633.340000,"taxAmount":38.000000,"amountWithTax":671.340000,"preInvoiceItemId":1115151823935029249,"salesbillItemId":1115151814778540033,"salesbillItemNo":"1","salesbillNo":"RBC2406040029-1","invoiceItemId":1115151879023022080}]}
2024-06-04 13:41:22,169 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JpuNEx9j
2024-06-04 13:41:22,169 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JpuNEx9j
2024-06-04 13:41:22,655 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JpuNEx9j
2024-06-04 13:41:23,726 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2406040029 -> 更新只要推送状态
2024-06-04 13:41:23,916 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBC2406040029 -> 没有查询到对应的数据
2024-06-04 13:42:02,967 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:42:02,967 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:42:09,937 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126340"}】
2024-06-04 13:42:10,278 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126340","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000563","Document_Date":"20240601","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年06月管道疏通-2024年06月管道疏通","Merchandise_Category":"","Site":"5456","Order_Quantity":"1","Net_Price":"1034.95","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105456","GL_Account_Number":"52566507","Expense_Type":"管道疏通维护费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240601","Requester":"Wuxi Perkins 无锡珀金斯"}]}]}
2024-06-04 13:42:11,004 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126340","SP_PO_Item":"00010","SAP_PO":4400013252,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":134219}]}】
2024-06-04 13:42:11,455 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 13:42:36,528 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126339"}】
2024-06-04 13:42:37,425 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126339","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20240601","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202405餐厨垃圾-202405餐厨垃圾","Merchandise_Category":"","Site":"5456","Order_Quantity":"21","Net_Price":"47.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105456","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240601","Requester":"Wuxi Perkins 无锡珀金斯"}]}]}
2024-06-04 13:42:38,087 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126339","SP_PO_Item":"00010","SAP_PO":4400013253,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":134246}]}】
2024-06-04 13:42:38,520 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 13:43:02,967 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:43:02,967 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:44:02,967 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:44:02,967 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:44:14,434 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 13:44:14,434 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048749","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-06-04 13:45:02,968 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 13:45:03,337 [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":858.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"jing.zhang@sodexo.com","redNotification":null,"salesbillNo":"IB2406048749-1","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":"PO#I001827235","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":858.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797866970031853568","itemName":"5月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001827235","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 13:45:03,678 [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":""}
2024-06-04 13:45:04,244 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 13:45:04,244 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:45:06,690 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 13:45:06,690 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048749-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 13:46:04,245 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:46:04,245 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:46:52,125 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 13:46:52,125 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115154761344249856,"preInvoiceId":1115154350596259840,"batchNo":1115154348637454336,"outBatchNo":1115154348637454336,"salesbillId":"1115154337413496834","salesbillNo":"IB2406048749-1","invoiceCode":"","invoiceNo":"24312000000161501810","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO#I001827235","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":858.000000,"amountWithoutTax":809.430000,"taxAmount":48.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717480013705,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pBs9jDMA","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001827235","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717480013670,"createUserId":"0","updateTime":1717480020318,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717480013705,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z3PwLjA9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eszF9JSB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161501810","xmlUrl":"https://s.xforceplus.com/RYztSXsr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161501810_202406041346500066AA6BC"},"invoiceDetails":[{"id":1115154761428135936,"invoiceId":1115154761344249856,"preInvoiceId":1115154350596259840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115154350596259841,"invoiceCode":"","invoiceNo":"24312000000161501810","salesListNo":"","cargoCode":"1797866970031853568","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":809.430000,"taxAmount":48.570000,"amountWithTax":858.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717480013698,"updateTime":1717480013717,"deduction":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":"IB2406048749-1","salesbillId":1115154337413496834,"amountWithTax":858.00,"alreadyAmountWithTax":858.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115154342018842625,"salesbillItemNo":"1","amountWithTax":858.00,"alreayAmountWithTax":858.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":809.430000,"taxAmount":48.570000,"amountWithTax":858.000000,"preInvoiceItemId":1115154350596259841,"salesbillItemId":1115154342018842625,"salesbillItemNo":"1","salesbillNo":"IB2406048749-1","invoiceItemId":1115154761428135936}]}
2024-06-04 13:46:53,239 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pBs9jDMA
2024-06-04 13:46:53,239 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pBs9jDMA
2024-06-04 13:46:53,690 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pBs9jDMA
2024-06-04 13:46:54,504 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048749 -> 更新只要推送状态
2024-06-04 13:46:54,691 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048749 -> 推送状态为否
2024-06-04 13:47:04,250 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:47:04,250 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:48:04,262 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:48:04,262 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:49:04,263 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:49:04,263 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:50:04,263 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:50:04,263 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:51:04,263 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:51:04,263 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:51:53,884 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 13:51:53,884 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115154761344249856,"preInvoiceId":1115154350596259840,"batchNo":1115154348637454336,"outBatchNo":1115154348637454336,"salesbillId":"1115154337413496834","salesbillNo":"IB2406048749-1","invoiceCode":"","invoiceNo":"24312000000161501810","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","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":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO#I001827235","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":858.000000,"amountWithoutTax":809.430000,"taxAmount":48.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717480013705,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pBs9jDMA","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001827235","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717480013670,"createUserId":"0","updateTime":1717480020318,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717480013705,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/z3PwLjA9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eszF9JSB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161501810","xmlUrl":"https://s.xforceplus.com/RYztSXsr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161501810_202406041346500066AA6BC"},"invoiceDetails":[{"id":1115154761428135936,"invoiceId":1115154761344249856,"preInvoiceId":1115154350596259840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115154350596259841,"invoiceCode":"","invoiceNo":"24312000000161501810","salesListNo":"","cargoCode":"1797866970031853568","cargoName":"*餐饮服务*5月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":809.430000,"taxAmount":48.570000,"amountWithTax":858.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717480013698,"updateTime":1717480013717,"deduction":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":"IB2406048749-1","salesbillId":1115154337413496834,"amountWithTax":858.00,"alreadyAmountWithTax":858.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115154342018842625,"salesbillItemNo":"1","amountWithTax":858.00,"alreayAmountWithTax":858.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":809.430000,"taxAmount":48.570000,"amountWithTax":858.000000,"preInvoiceItemId":1115154350596259841,"salesbillItemId":1115154342018842625,"salesbillItemNo":"1","salesbillNo":"IB2406048749-1","invoiceItemId":1115154761428135936}]}
2024-06-04 13:51:54,764 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pBs9jDMA
2024-06-04 13:51:54,764 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pBs9jDMA
2024-06-04 13:51:55,174 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pBs9jDMA
2024-06-04 13:51:55,752 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048749 -> 更新只要推送状态
2024-06-04 13:51:55,948 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048749 -> 推送状态为否
2024-06-04 13:52:04,268 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:52:04,268 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:53:04,268 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:53:04,268 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:54:04,269 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:54:04,269 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:55:04,278 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:55:04,278 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:56:04,278 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:56:04,278 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:57:04,278 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:57:04,278 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:58:04,284 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:58:04,284 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:59:04,284 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 13:59:04,284 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 13:59:20,893 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 13:59:20,893 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2406043146","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-06-04 13:59:21,146 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 13:59:21,146 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2406043145","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2024-06-04 13:59:34,492 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"69.00","amountWithoutTax":"61.06","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"晴转小雨（清香乌龙主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.94","taxRate":"13.00","type":"","unitPrice":"61.06","zeroTax":" "},{"amountWithTax":"69.00","amountWithoutTax":"61.06","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"热切大陆（红茶主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"7.94","taxRate":"13.00","type":"","unitPrice":"61.06","zeroTax":" "},{"amountWithTax":"69.00","amountWithoutTax":"61.06","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"秋野来信（黑茶主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"7.94","taxRate":"13.00","type":"","unitPrice":"61.06","zeroTax":" "},{"amountWithTax":"63.00","amountWithoutTax":"55.75","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"秘密森林（绿茶主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"7.25","taxRate":"13.00","type":"","unitPrice":"55.75","zeroTax":" "},{"amountWithTax":"63.27","amountWithoutTax":"55.99","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"山间的事（焙火乌龙主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"5","taxAmount":"7.28","taxRate":"13.00","type":"","unitPrice":"55.99","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"333.27","amountWithoutTax":"294.92","backType":"0","balanceAmount":"1.0","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"包玉刚茶包","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000078645977","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"包玉刚茶包","imageFileUrl":"","imageId":"1797870748908470272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.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":"1797870761201983488","invoiceNo":"24952000000078645977","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717480764011","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"深圳市南山区沙河街道光华街社区锦绣北街8号1-9号东部工业区F1栋105B 0755-86527717","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳创维大厦支行 755952544810201","sellerBankName":"","sellerCode":"","sellerName":"深圳市茶生活文化产业有限公司","sellerNo":"","sellerTaxNo":"91440300MA5EYRCUXB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 13:59:34,493 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797870761201983488"}]}
2024-06-04 13:59:37,832 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 13:59:37,839 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120991"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 13:59:38,491 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1603205020947062784","Name_CN":"Celine Zhang 张茜","Name_EN":"","SPAccount":"i:0#.f|membership|celine.zhang@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|celine.zhang@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"celine.zhang@compass-group.com.cn","EmployeeNo":"120991","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-12-15 09:47:17","ModifiedBy":"1410437209767284736","Modified":"2022-12-15 09:47:17","LastLoginTime":"2024-05-30 07:08:36","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":"1","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 13:59:39,803 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797870851810136064","Status":0,"Message":"","TotalCount":0}
2024-06-04 13:59:39,804 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797870761201983488
2024-06-04 13:59:39,804 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 13:59:39,804 [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/2024/06/04/171748076382822219.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 13:59:40,047 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 13:59:40,047 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797870761201983488
2024-06-04 13:59:40,047 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797870851810136064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748076382822219.jpeg
2024-06-04 13:59:40,047 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797870851810136064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748076382822219.jpeg
2024-06-04 13:59:41,254 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797870851810136064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748076382822219.jpeg
2024-06-04 13:59:41,254 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797870851810136064","Status":0,"Message":null,"TotalCount":0}
2024-06-04 13:59:41,254 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797870851810136064
2024-06-04 13:59:41,254 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797870761201983488
2024-06-04 13:59:49,706 [63] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SearhAPL：
2024-06-04 13:59:49,706 [63] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - {"VendorList":["10000476"]}
2024-06-04 14:00:04,285 [37] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-06-04 14:00:05,372 [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":329.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"西门子（深圳）磁共振有限公司","purchaserNo":null,"purchaserTaxNo":"91440300708447756T","purchaserTel":"","receiveUserEmail":"Iua.siemens.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2406043146-1","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":329.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797870771564449792","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}]}]}
2024-06-04 14:00:06,527 [86] 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":""}
2024-06-04 14:00:07,943 [86] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-06-04 14:00:07,943 [86] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 14:00:08,282 [86] 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":49.0,"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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2406043145-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797870773103759360","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}]}]}
2024-06-04 14:00:08,510 [65] 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":""}
2024-06-04 14:00:09,074 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 14:00:09,074 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:00:09,332 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 14:00:09,332 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2406043146-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 14:00:11,460 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 14:00:11,460 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2406043145-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 14:00:39,405 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048109","invoiceDetails1":[{"InvoiceNo":"01245415","InvoiceType":"电子发票","Amount":"243.36","Invoiceattachment":{"id":"8a56d854-f679-4a87-9176-e15638f16d3e","name":"1.jpg","fileSize":123790},"AmountexclVAT":"215.36","invoiceVATamount":"0","InvoiceId":"1797787089576747008","imageId":"1797787005422223360","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"243.36","invoicedata":"2024-06-04","_id":"1797808152199827456","__ctxidx":0,"Data":"2024-06-04","field_13":"202406霍鹏青苗蓝港霍鹏5月份650元报销"},{"InvoiceNo":"00786371","InvoiceType":"电子发票","Amount":"230.75","Invoiceattachment":{"id":"3ec887a7-e05f-4d0c-b27c-3425ba804f6a","name":"1.jpg","fileSize":124052},"AmountexclVAT":"204.2","invoiceVATamount":"0","InvoiceId":"1797787089773871104","imageId":"1797787008530202624","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"230.75","invoicedata":"2024-05-28","_id":"1797808156578684928","__ctxidx":1,"Data":"2024-05-28","field_13":"202405霍鹏青苗蓝港霍鹏5月份650元报销"},{"InvoiceNo":"00562282","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"199807c0-427f-4ba5-8c4a-b05335ca4f48","name":"1.jpg","fileSize":123535},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1797787089773883392","imageId":"1797787006907006976","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-05-28","_id":"1797808152560541696","__ctxidx":2,"Data":"2024-05-28","field_13":"202405霍鹏青苗蓝港霍鹏5月份650元报销"}]}
2024-06-04 14:00:39,406 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797787005422223360","invoiceId":"1797787089576747008"},{"imageId":"1797787008530202624","invoiceId":"1797787089773871104"},{"imageId":"1797787006907006976","invoiceId":"1797787089773883392"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048109","billCodeType":"expensesBill","createTime":"2024-06-04T14:00:39.4059416+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003374","userName":"北京青苗学校顺义幼儿园"}}
2024-06-04 14:00:39,954 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1797787005422223360","message":"成功"},{"imageId":"1797787006907006976","message":"成功"},{"imageId":"1797787008530202624","message":"成功"}],"failed":[]}}
2024-06-04 14:00:39,954 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 3,
"failedCount": 0,
"success": [
{
"imageId": "1797787005422223360",
"message": "成功"
},
{
"imageId": "1797787006907006976",
"message": "成功"
},
{
"imageId": "1797787008530202624",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 14:00:39,954 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 14:00:41,221 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 14:00:41,221 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.07955293","amountWithoutTax":"215.36","itemSpec":"92#汽油","quantity":"30.42000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.00","amountWithTax":"243.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717460798009","sellerAddress":"北京市朝阳区来广营乡来广营村010-84912601","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797787005422223360","machineCode":"661719671604","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110105672807851P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746079767876431.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a9e584982f93a1ae613a62d3e1021983","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市交运来广营加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"215.36","scanUserId":"6082067188181467165","createUserCode":"10003374","billCode":"ER202406048109","balanceAmount":"243.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797787089576747008","isChange":"0","billCodes":"ER202406048109","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京望京科技园区支行 0200296709000075048","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"560<85-48*>400304--+7//<**925-<434*/+/86704*9054>33-47<77-42+0<4496+>914>66+9+-/5>/8/379<8335*+1036048/23/*5","sellerAddrTel":"北京市朝阳区来广营乡来广营村 010-84912601","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01245415","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"66682294891582262103","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240604","checkerName":"吕洪浩","taxAmount":"28.00","sellerBankName":"中国工商银行股份有限公司北京望京科技园区支行0200296709000075048","checkSignStatus":"1","invoicerName":"孙香","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746079767876431.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797787005917114368/1.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":"243.36","scanUserName":"北京青苗学校顺义幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71668039","amountWithoutTax":"204.20","itemSpec":"95号","quantity":"26.46215596","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":"26.55","amountWithTax":"230.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717460798750","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":"1797787008530202624","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746079856411987.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4eb0e007a6439fbb2ae49a7a6f46f332","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":"204.20","scanUserId":"6082067188181467165","createUserCode":"10003374","billCode":"ER202406048109","balanceAmount":"230.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797787089773871104","isChange":"0","billCodes":"ER202406048109","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+0*<79<+50034+3<445<4023->130<1+052333>-220/-382*745*>66*0-4606816-60<4+36545+0212->962*1602-23>7<3209>1<-<1","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00786371","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"65330341853233182345","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240528","checkerName":"顾雅南","taxAmount":"26.55","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746079856411987.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00786371_20240528_50392C19&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797787009020887040/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00786371_20240528_50392C19&type=3","purchaserAddrTel":"","amountWithTax":"230.75","scanUserName":"北京青苗学校顺义幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.46897800","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"23.69668246","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":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717460798364","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":"1797787006907006976","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746079819443413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cc4b539674b4c1ed9aa67289e4838a33","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":"176.99","scanUserId":"6082067188181467165","createUserCode":"10003374","billCode":"ER202406048109","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797787089773883392","isChange":"0","billCodes":"ER202406048109","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"595645*0105*><49<833<0/22>3+->03/<81>>60/3/50+5943+6993*334/>8543*>651><41>837+2<32>->9/0>/910>3<5*3/1483045","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00562282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"58852747182386956788","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240528","checkerName":"顾雅南","taxAmount":"23.01","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746079819443413.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00562282_20240528_F6894BDA&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797787007401885696/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00562282_20240528_F6894BDA&type=3","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校顺义幼儿园","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":"10003374","billCodeType":"expensesBill","billCode":"ER202406048109","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717480849015}
2024-06-04 14:00:41,221 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048109, status is0, not need to process.
2024-06-04 14:01:09,084 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:01:09,084 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:01:20,588 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"0.10","amountWithoutTax":"0.10","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":"0.10000000","zeroTax":"3"},{"amountWithTax":"16.90","amountWithoutTax":"16.90","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"16.90000000","zeroTax":"3"},{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50443106163653975661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"*5908758712-64/1320<691<1*<2*349131<-7>-881/-18486513+28*8/13-881/-1 ICC2406043146 -> 更新只要推送状态
2024-06-04 14:02:10,781 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043146 -> 没有查询到对应的数据
2024-06-04 14:03:09,085 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:03:09,085 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:03:35,416 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 14:03:35,416 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115158977114640384,"preInvoiceId":1115158145400991744,"batchNo":1115158143509463040,"outBatchNo":1115158143509463040,"salesbillId":"1115158132629438466","salesbillNo":"ICC2406043145-1","invoiceCode":"","invoiceNo":"24952000000081253250","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","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":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49.000000,"amountWithoutTax":46.230000,"taxAmount":2.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717481018826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WbyqzPcu","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717481018787,"createUserId":"0","updateTime":1717481023552,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717481018826,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OhmVfWIR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/G8bWRJDu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000081253250","xmlUrl":"https://s.xforceplus.com/Whq9iWk4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000081253250_2024060414033500L85F29"},"invoiceDetails":[{"id":1115158977202720768,"invoiceId":1115158977114640384,"preInvoiceId":1115158145400991744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115158145400991745,"invoiceCode":"","invoiceNo":"24952000000081253250","salesListNo":"","cargoCode":"1797870773103759360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46.230000,"taxAmount":2.770000,"amountWithTax":49.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717481018817,"updateTime":1717481018839,"deduction":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":"ICC2406043145-1","salesbillId":1115158132629438466,"amountWithTax":49.00,"alreadyAmountWithTax":49.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115158137238978561,"salesbillItemNo":"1","amountWithTax":49.00,"alreayAmountWithTax":49.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46.230000,"taxAmount":2.770000,"amountWithTax":49.000000,"preInvoiceItemId":1115158145400991745,"salesbillItemId":1115158137238978561,"salesbillItemNo":"1","salesbillNo":"ICC2406043145-1","invoiceItemId":1115158977202720768}]}
2024-06-04 14:03:36,555 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WbyqzPcu
2024-06-04 14:03:36,555 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WbyqzPcu
2024-06-04 14:03:36,934 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WbyqzPcu
2024-06-04 14:03:37,900 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043145 -> 更新只要推送状态
2024-06-04 14:03:38,105 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043145 -> 没有查询到对应的数据
2024-06-04 14:04:09,099 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:04:09,099 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:04:13,713 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048110","invoiceDetails1":[{"_id":"59355f05-0ea2-433d-82c6-871de0ece77c","__ctxidx":"0","Pleaseselecttheinvoice":"1797870851810136064","ExpCategory":"1479392823561949184","ExpType":"1575793619887857664","Date":"2024-05-30","Description":"tea bag for tea bar","ACTClaimIncVAT":"333.27","TotalAmountinclVATC":"333.27","InvoiceNo":"24952000000078645977","Invoiceattachment":{"id":"df5c3cbb-5012-4605-9fb1-c924f4546c30","name":"171748076382822219.jpeg","fileSize":235713},"Purchaseapplicationamount":"333.2483","PurchaseApplicationCode1":"1797791587630583808","PurchaseApplicationCode2":null,"Appliedamount":"333.2483","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1796185326568869888","Link2":null,"Attachments":null,"InvoiceId":"1797870761201983488","Lineitemtext":"202405Celine Zhang 张茜tea bag for tea bar","ACTClaimExclVAT":333.27,"purchaserequisitionsAll":["SPE202405301890"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"294.92","VATAmountB":"0","imageId":"1797870748908470272","userName":"张茜","userCode":"120991","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-热饮类|Staff feeding Hot Beverage","FinAccountDes":"生产成本-原材料消耗-餐线成本-热饮类","FinAccount":"50110505","BudgetAccount":"50110505","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-热饮类","purchaserequisitions1":"SPE202405301890","field_38":"333.2483"}]}
2024-06-04 14:04:13,713 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797870748908470272","invoiceId":"1797870761201983488"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048110","billCodeType":"expensesBill","createTime":"2024-06-04T14:04:13.7137787+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120991","userName":"张茜"}}
2024-06-04 14:04:14,292 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1797870748908470272","message":"成功"}],"failed":[]}}
2024-06-04 14:04:14,292 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 1,
"failedCount": 0,
"success": [
{
"imageId": "1797870748908470272",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 14:04:14,292 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 14:04:15,197 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 14:04:15,197 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.06","amountWithoutTax":"61.06","itemSpec":"晴转小雨（清香乌龙主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"61.06","amountWithoutTax":"61.06","itemSpec":"热切大陆（红茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"61.06","amountWithoutTax":"61.06","itemSpec":"秋野来信（黑茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"7.94","amountWithTax":"69.00"},{"unitPrice":"55.75","amountWithoutTax":"55.75","itemSpec":"秘密森林（绿茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"7.25","amountWithTax":"63.00"},{"unitPrice":"55.99","amountWithoutTax":"55.99","itemSpec":"山间的事（焙火乌龙主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"7.28","amountWithTax":"63.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717480764011","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"包玉刚茶包","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797870748908470272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5EYRCUXB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市茶生活文化产业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"294.92","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202406048110","balanceAmount":"1.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797870761201983488","isChange":"0","billCodes":"ER202406048110","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳创维大厦支行 755952544810201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区沙河街道光华街社区锦绣北街8号1-9号东部工业区F1栋105B 0755-86527717","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000078645977","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"包玉刚茶包","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24952000000078645977","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240530","checkerName":"","taxAmount":"38.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.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":"333.27","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202406048110","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717481063302}
2024-06-04 14:04:15,198 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048110, status is0, not need to process.
2024-06-04 14:05:09,100 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:05:09,101 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:05:57,350 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"407.20","amountWithoutTax":"407.20","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":"407.20000000","zeroTax":"3"},{"amountWithTax":"-50.00","amountWithoutTax":"-50.00","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":"357.20","amountWithoutTax":"357.20","backType":"0","balanceAmount":"357.20","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"电话费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56826684400312486331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1<650>>69702/*+/+3>-+*329-572*99+99-75-095/93090559>>32>++45/<4-3+790>/*6*83>><81097500399+99-75-095/930>9+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"电话费","imageFileUrl":"","imageId":"1797872300066955264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748113272344510.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1797872315170643968","invoiceNo":"03353806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901674577","purchaserAddress":"13901674577","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"魏振华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004299652，账单月：202405，发票金额不包含赠费和积分兑换50.0元，代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717481133830","scanUserId":"6122626410645405766","scanUserName":"魏振华","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/2024/06/04/171748113272344510.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:05:57,350 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797872315170643968"}]}
2024-06-04 14:05:57,734 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:05:57,737 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001661"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:05:58,028 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:05:58,028 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10001661"}],"Columns":["Text1"]}
2024-06-04 14:05:58,393 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311796785516544","RowVersion":"2","Created":"2021-12-16 10:50:42","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:51","ModifiedBy":"1410174648907993088","Text1":"CN10105215"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 14:05:58,394 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:05:58,569 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":3,"AccountID":"1796435349936541696","Name_CN":"Ellen Hu","Name_EN":"","SPAccount":"ellen.hu@compass-group.com.cn","SPAccount_Short":"ellen.hu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1619927812740489216","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ellen.hu@compass-group.com.cn","EmployeeNo":"10002695","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-05-31 14:55:38","ModifiedBy":"1410437209767284736","Modified":"2024-06-03 17:39:27","LastLoginTime":"2024-06-03 17:39:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"2","DelTime":"","Text1":"Unit","Text2":"CN10105215","Text3":"CN10105215","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996326085697536","Text7":"IU5","Text8":""}}],"Status":0,"Message":null,"TotalCount":2}
2024-06-04 14:05:58,875 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797872441770119168","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:05:58,875 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797872315170643968
2024-06-04 14:05:58,875 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748113272344510.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:05:58,875 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748113272344510.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:05:59,131 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748113272344510.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:05:59,131 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797872315170643968
2024-06-04 14:05:59,131 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797872441770119168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748113272344510.jpg
2024-06-04 14:05:59,131 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797872441770119168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748113272344510.jpg
2024-06-04 14:05:59,874 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797872441770119168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748113272344510.jpg
2024-06-04 14:05:59,874 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797872441770119168","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:05:59,874 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797872441770119168
2024-06-04 14:05:59,874 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797872315170643968
2024-06-04 14:06:09,102 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:06:09,102 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:07:09,102 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:07:09,102 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:07:13,731 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 14:07:13,731 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115158617151074304,"preInvoiceId":1115158135988908032,"batchNo":1115158134047113216,"outBatchNo":1115158134047113216,"salesbillId":"1115158122663772162","salesbillNo":"ICC2406043146-1","invoiceCode":"","invoiceNo":"24952000000081333059","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN010","sellerId":8079887160887525376,"sellerCode":"","sellerName":"索迪斯（上海）餐饮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":"西门子（深圳）磁共振有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300708447756T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":329.500000,"amountWithoutTax":310.850000,"taxAmount":18.650000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717480933007,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tZPD249c","receiveUserEmail":"Iua.siemens.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717480932966,"createUserId":"0","updateTime":1717480936342,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717480933007,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VrLIPmts","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AfiLfV8b","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000081333059","xmlUrl":"https://s.xforceplus.com/uZjCxi4V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000081333059_202406041402095042P8160"},"invoiceDetails":[{"id":1115158617260126208,"invoiceId":1115158617151074304,"preInvoiceId":1115158135988908032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115158135988908033,"invoiceCode":"","invoiceNo":"24952000000081333059","salesListNo":"","cargoCode":"1797870771564449792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":310.850000,"taxAmount":18.650000,"amountWithTax":329.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717480933000,"updateTime":1717480933018,"deduction":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":"ICC2406043146-1","salesbillId":1115158122663772162,"amountWithTax":329.50,"alreadyAmountWithTax":329.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115158127302672385,"salesbillItemNo":"1","amountWithTax":329.50,"alreayAmountWithTax":329.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":310.850000,"taxAmount":18.650000,"amountWithTax":329.500000,"preInvoiceItemId":1115158135988908033,"salesbillItemId":1115158127302672385,"salesbillItemNo":"1","salesbillNo":"ICC2406043146-1","invoiceItemId":1115158617260126208}]}
2024-06-04 14:07:14,561 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tZPD249c
2024-06-04 14:07:14,561 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tZPD249c
2024-06-04 14:07:15,035 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tZPD249c
2024-06-04 14:07:15,573 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043146 -> 更新只要推送状态
2024-06-04 14:07:15,759 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043146 -> 没有查询到对应的数据
2024-06-04 14:08:09,110 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:08:09,110 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:09:09,110 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:09:09,110 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:09:20,769 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 14:09:20,769 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115158977114640384,"preInvoiceId":1115158145400991744,"batchNo":1115158143509463040,"outBatchNo":1115158143509463040,"salesbillId":"1115158132629438466","salesbillNo":"ICC2406043145-1","invoiceCode":"","invoiceNo":"24952000000081253250","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","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":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49.000000,"amountWithoutTax":46.230000,"taxAmount":2.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717481018826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WbyqzPcu","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717481018787,"createUserId":"0","updateTime":1717481023552,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717481018826,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OhmVfWIR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/G8bWRJDu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000081253250","xmlUrl":"https://s.xforceplus.com/Whq9iWk4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000081253250_2024060414033500L85F29"},"invoiceDetails":[{"id":1115158977202720768,"invoiceId":1115158977114640384,"preInvoiceId":1115158145400991744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115158145400991745,"invoiceCode":"","invoiceNo":"24952000000081253250","salesListNo":"","cargoCode":"1797870773103759360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46.230000,"taxAmount":2.770000,"amountWithTax":49.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717481018817,"updateTime":1717481018839,"deduction":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":"ICC2406043145-1","salesbillId":1115158132629438466,"amountWithTax":49.00,"alreadyAmountWithTax":49.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115158137238978561,"salesbillItemNo":"1","amountWithTax":49.00,"alreayAmountWithTax":49.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46.230000,"taxAmount":2.770000,"amountWithTax":49.000000,"preInvoiceItemId":1115158145400991745,"salesbillItemId":1115158137238978561,"salesbillItemNo":"1","salesbillNo":"ICC2406043145-1","invoiceItemId":1115158977202720768}]}
2024-06-04 14:09:21,614 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WbyqzPcu
2024-06-04 14:09:21,614 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WbyqzPcu
2024-06-04 14:09:22,060 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WbyqzPcu
2024-06-04 14:09:22,621 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043145 -> 更新只要推送状态
2024-06-04 14:09:22,819 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043145 -> 没有查询到对应的数据
2024-06-04 14:10:09,113 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:10:09,113 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:11:01,032 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.20","amountWithoutTax":"199.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.20","amountWithoutTax":"199.20","backType":"0","balanceAmount":"199.20","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04497115128672986143","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"035<0540><>023-2>1/72-63<>023-2>548>15<0540><>023-2>195*2-<8*505+22471//50159021961>63**356","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797873614138204160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144671175668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1797873628960878592","invoiceNo":"37244408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439131","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202405;号码:13380351903;其中预付金:199.20元;付款流水号:270001168818148;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717481447137","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144671175668.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":[]}
2024-06-04 14:11:01,033 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797873628960878592"}]}
2024-06-04 14:11:01,038 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","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":"199.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03784499249598197818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0310700775+265>+9162*-54054383<8564+-610700775+265>+-6-89110700775+265>+9146586->/>1/24+3+-07-01580219804-4+5*+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797873616768032768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144740210718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1797873630068170752","invoiceNo":"39316611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718287","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202403;号码:13380351903;其中预付金:199.00元;付款流水号:270001110231038;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717481447764","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144740210718.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":[]}
2024-06-04 14:11:01,038 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797873630068170752"}]}
2024-06-04 14:11:01,178 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171748144664634477","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":"1717481469540","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1717481451610","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:17","getOnTime":"16:08","handleStatus":"0","height":"1454","hookTime":"","imageFileUrl":"","imageId":"1797873622019305472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144864321654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1797873633058709504","invoiceNo":"17004856","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.63","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":"1717481449016","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2024/06/04/171748144864321654.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1713369600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717481469545","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"228","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:11:01,178 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797873633058709504"}]}
2024-06-04 14:11:01,236 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:11:01,239 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003464"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:11:01,248 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:11:01,251 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003464"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:11:01,264 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","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":"199.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02944552695268800896","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"031463*>/5901768/81463015/021977-2-4732<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797873619267837952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144799083987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1797873632869957632","invoiceNo":"37948771","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202404;号码:13380351903;其中预付金:199.00元;付款流水号:270001133690581;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717481448360","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144799083987.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":[]}
2024-06-04 14:11:01,264 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797873632869957632"}]}
2024-06-04 14:11:01,348 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:11:01,353 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003464"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:11:01,407 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:11:01,411 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003464"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:11:01,416 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220759009501184","Name_CN":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","Name_EN":"","SPAccount":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.cy.tencent.sz@compass-group.com.cn","EmployeeNo":"10003464","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:06:04","LastLoginTime":"2024-06-04 09:48:21","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":"CN11105555","Text3":"CN11105555","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996763589349376","Text7":"IU5","Text8":"朱大松"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:11:01,465 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220759009501184","Name_CN":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","Name_EN":"","SPAccount":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.cy.tencent.sz@compass-group.com.cn","EmployeeNo":"10003464","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:06:04","LastLoginTime":"2024-06-04 09:48:21","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":"CN11105555","Text3":"CN11105555","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996763589349376","Text7":"IU5","Text8":"朱大松"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:11:01,524 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220759009501184","Name_CN":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","Name_EN":"","SPAccount":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.cy.tencent.sz@compass-group.com.cn","EmployeeNo":"10003464","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:06:04","LastLoginTime":"2024-06-04 09:48:21","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":"CN11105555","Text3":"CN11105555","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996763589349376","Text7":"IU5","Text8":"朱大松"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:11:01,592 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220759009501184","Name_CN":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦","Name_EN":"","SPAccount":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|manager.cy.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"manager.cy.tencent.sz@compass-group.com.cn","EmployeeNo":"10003464","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:14","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:06:04","LastLoginTime":"2024-06-04 09:48:21","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":"CN11105555","Text3":"CN11105555","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996763589349376","Text7":"IU5","Text8":"朱大松"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:11:01,672 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873711817953280","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:11:01,672 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797873628960878592
2024-06-04 14:11:01,672 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144671175668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,672 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144671175668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,718 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873712119943168","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:11:01,718 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797873630068170752
2024-06-04 14:11:01,718 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144740210718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,718 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144740210718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,794 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873712413544448","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:11:01,794 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797873633058709504
2024-06-04 14:11:01,794 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144864321654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:11:01,795 [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/2024/06/04/171748144864321654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:11:01,848 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873712635842560","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:11:01,849 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797873632869957632
2024-06-04 14:11:01,849 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144799083987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,849 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144799083987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,889 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144671175668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,889 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797873628960878592
2024-06-04 14:11:01,889 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873711817953280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144671175668.jpeg
2024-06-04 14:11:01,889 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873711817953280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144671175668.jpeg
2024-06-04 14:11:01,921 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144740210718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:01,921 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797873630068170752
2024-06-04 14:11:01,921 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712119943168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144740210718.jpeg
2024-06-04 14:11:01,921 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712119943168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144740210718.jpeg
2024-06-04 14:11:02,019 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144864321654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:11:02,019 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797873633058709504
2024-06-04 14:11:02,019 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712413544448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144864321654.jpeg
2024-06-04 14:11:02,019 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712413544448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144864321654.jpeg
2024-06-04 14:11:02,067 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144799083987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 14:11:02,067 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797873632869957632
2024-06-04 14:11:02,067 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712635842560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144799083987.jpeg
2024-06-04 14:11:02,067 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712635842560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144799083987.jpeg
2024-06-04 14:11:02,746 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712119943168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144740210718.jpeg
2024-06-04 14:11:02,746 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873712119943168","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:11:02,746 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797873712119943168
2024-06-04 14:11:02,746 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797873630068170752
2024-06-04 14:11:02,755 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873711817953280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144671175668.jpeg
2024-06-04 14:11:02,755 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873711817953280","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:11:02,755 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797873711817953280
2024-06-04 14:11:02,755 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797873628960878592
2024-06-04 14:11:02,785 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712413544448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144864321654.jpeg
2024-06-04 14:11:02,785 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873712413544448","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:11:02,785 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797873712413544448
2024-06-04 14:11:02,785 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797873633058709504
2024-06-04 14:11:02,789 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797873712635842560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748144799083987.jpeg
2024-06-04 14:11:02,789 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797873712635842560","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:11:02,789 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797873712635842560
2024-06-04 14:11:02,789 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797873632869957632
2024-06-04 14:11:09,113 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:11:09,113 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:12:09,114 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:12:09,114 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:13:09,124 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:13:09,124 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:13:27,277 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048111","invoiceDetails1":[{"Invoiceselection":"1797856085226033152","InvoiceNo":"21639439","VATAmountB":"0","Invoiceattachment":{"id":"968e4f3b-afd3-48ae-8594-b25407db3942","name":"171746557026926821.jpg","fileSize":385401},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1797807040857456640","imageId":"1797807026621997056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2024-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"ea00482c-49ca-4574-89ef-1563c53a775d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202406胡冰4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"}]}
2024-06-04 14:13:27,277 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797807026621997056","invoiceId":"1797807040857456640"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048111","billCodeType":"expensesBill","createTime":"2024-06-04T14:13:27.2774139+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2024-06-04 14:13:27,885 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1797807026621997056","message":"成功"}],"failed":[]}}
2024-06-04 14:13:27,885 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 1,
"failedCount": 0,
"success": [
{
"imageId": "1797807026621997056",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 14:13:27,885 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 14:13:28,478 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 14:13:28,478 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.10000000","amountWithoutTax":"0.10","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.10"},{"unitPrice":"16.90000000","amountWithoutTax":"16.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.90"},{"unitPrice":"171.00000000","amountWithoutTax":"171.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717465571430","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797807026621997056","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746557026926821.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202406048111","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797807040857456640","isChange":"0","billCodes":"ER202406048111","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*5908758712-64/1320<691<1*<2*349131<-7>-881/-18486513+28*8/13-881/-1>69702/*+/+3>-+*329-572*99+99-75-095/93090559>>32>++45/<4-3+790>/*6*83>><81097500399+99-75-095/930>9+1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03353806","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"电话费","backType":"0","purchaserName":"魏振华","purchaserBankName":"","checkCode":"56826684400312486331","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240604","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202405，发票金额不包含赠费和积分兑换50.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748113272344510.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":"13901674577","amountWithTax":"357.20","scanUserName":"魏振华","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":"10001661","billCodeType":"expensesBill","billCode":"ER202406048112","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717481694642}
2024-06-04 14:14:46,587 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048112, status is0, not need to process.
2024-06-04 14:15:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:15:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:15:38,119 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408015"}】
2024-06-04 14:15:38,509 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408015","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000167","Document_Date":"20240603","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Oblong桌子","Merchandise_Category":"","Site":"5045","Order_Quantity":"10","Net_Price":"150","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20240621","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"高脚桌","Merchandise_Category":"","Site":"5045","Order_Quantity":"10","Net_Price":"120","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20240621","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"豪华茶歇台","Merchandise_Category":"","Site":"5045","Order_Quantity":"1","Net_Price":"1000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20240621","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"运费","Merchandise_Category":"","Site":"5045","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20240621","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"}]}]}
2024-06-04 14:15:39,573 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408015","SP_PO_Item":"00010","SAP_PO":4400013254,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":141548},{"SP_PO":"O2408015","SP_PO_Item":"00020","SAP_PO":4400013254,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240604,"Creation_Time":141548},{"SP_PO":"O2408015","SP_PO_Item":"00030","SAP_PO":4400013254,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240604,"Creation_Time":141548},{"SP_PO":"O2408015","SP_PO_Item":"00040","SAP_PO":4400013254,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240604,"Creation_Time":141548}]}】
2024-06-04 14:15:40,307 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 14:16:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:16:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:17:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:17:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:17:43,379 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"39.80","amountWithoutTax":"35.22","cargoName":"*果类加工品*Member's Mark 有机咸香花生仁 630G","currentDateEnd":"","currentDateStart":"","itemSpec":"630g (9x70g.)","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"1","taxAmount":"4.58","taxRate":"13.00","type":"","unitPrice":"35.22123894","zeroTax":" "},{"amountWithTax":"68.00","amountWithoutTax":"60.18","cargoName":"*果类加工品*Member's Mark 有机板栗仁 1kg(10袋)","currentDateEnd":"","currentDateStart":"","itemSpec":"1kg*1.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"2","taxAmount":"7.82","taxRate":"13.00","type":"","unitPrice":"60.17699115","zeroTax":" "},{"amountWithTax":"99.00","amountWithoutTax":"87.61","cargoName":"*果类加工品*Member's Mark 原味烤腰果仁 1.1kg","currentDateEnd":"","currentDateStart":"","itemSpec":"1100G","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"桶","rowNum":"3","taxAmount":"11.39","taxRate":"13.00","type":"","unitPrice":"87.61061947","zeroTax":" "},{"amountWithTax":"69.00","amountWithoutTax":"61.06","cargoName":"*果类加工品*SHARY 甜豌豆脆 400g","currentDateEnd":"","currentDateStart":"","itemSpec":"400G","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"4","taxAmount":"7.94","taxRate":"13.00","type":"","unitPrice":"61.06194690","zeroTax":" "},{"amountWithTax":"89.00","amountWithoutTax":"78.76","cargoName":"*果类加工品*Member's Mark 盐焗开心果 1.13kg","currentDateEnd":"","currentDateStart":"","itemSpec":"1.13kg.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"罐","rowNum":"5","taxAmount":"10.24","taxRate":"13.00","type":"","unitPrice":"78.76106195","zeroTax":" "},{"amountWithTax":"1.00","amountWithoutTax":"0.88","cargoName":"*日用杂品*包装费配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"6","taxAmount":"0.12","taxRate":"13.00","type":"","unitPrice":"0.88495575","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"365.80","amountWithoutTax":"323.71","backType":"0","balanceAmount":"365.80","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"山姆坚果","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68233087663327898767","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王蓉蓉","cipherText":"-<64680+/>1+7>1455>2*8>7/731+-60/59435**631<+7972>>17802>6///>4**631177>5314<<*>96>3>58960/3<4254<021++3><8>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"山姆坚果","imageFileUrl":"","imageId":"1797875348042498048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748186032946028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1797875361309081600","invoiceNo":"00209209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"银琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661202266083","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"订单号[2311944523222268003]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717481860528","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"中国（上海）自由贸易试验区临沂北路252-262号由由-沃尔玛购物广场地上一层和地上二层 021-20249921","sellerAddress":"中国(上海)自由贸易试验区临沂北路252-262号由由-沃尔玛购物广场地上一层和地上二层021-20249921","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","sellerBankName":"渣打银行(中国)有限公司上海分行000000004186650133","sellerCode":"","sellerName":"沃尔玛华东百货有限公司","sellerNo":"","sellerTaxNo":"91310000754774694B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748186032946028.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:17:43,380 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797875361309081600"}]}
2024-06-04 14:17:43,550 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:17:43,554 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120991"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:17:43,746 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1603205020947062784","Name_CN":"Celine Zhang 张茜","Name_EN":"","SPAccount":"i:0#.f|membership|celine.zhang@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|celine.zhang@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"celine.zhang@compass-group.com.cn","EmployeeNo":"120991","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-12-15 09:47:17","ModifiedBy":"1410437209767284736","Modified":"2022-12-15 09:47:17","LastLoginTime":"2024-05-30 07:08:36","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":"1","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:17:43,996 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797875399316475904","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:17:43,997 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797875361309081600
2024-06-04 14:17:43,997 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748186032946028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:17:43,997 [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/2024/06/04/171748186032946028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:17:44,209 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748186032946028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:17:44,209 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797875361309081600
2024-06-04 14:17:44,209 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797875399316475904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748186032946028.jpeg
2024-06-04 14:17:44,209 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797875399316475904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748186032946028.jpeg
2024-06-04 14:17:45,023 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797875399316475904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748186032946028.jpeg
2024-06-04 14:17:45,023 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797875399316475904","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:17:45,023 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797875399316475904
2024-06-04 14:17:45,023 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797875361309081600
2024-06-04 14:18:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:18:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:19:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:19:09,125 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:19:17,461 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048113","invoiceDetails1":[{"Invoiceselection":"1797873712635842560","InvoiceNo":"37948771","VATAmountB":"0","Invoiceattachment":{"id":"94fe7f84-046f-475a-921f-4bc4c120a852","name":"171748144799083987.jpeg","fileSize":191654},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1797873632869957632","imageId":"1797873619267837952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2024-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"60215392-27a3-40b4-804e-06db6e38b5b6","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202404","Attachments":null,"Lineitemtext":"202406朱大松手机费202404","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":"1797873712119943168","InvoiceNo":"39316611","VATAmountB":"0","Invoiceattachment":{"id":"3f38c3e4-1e3d-48ed-97ac-1edc62fccf5d","name":"171748144740210718.jpeg","fileSize":186335},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1797873630068170752","imageId":"1797873616768032768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2024-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"d29dde47-1a1f-4441-9a52-8a6dc0ccd97c","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202403","Attachments":null,"Lineitemtext":"202406朱大松手机费202403","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":"1797873711817953280","InvoiceNo":"37244408","VATAmountB":"0","Invoiceattachment":{"id":"e4d58ab3-0179-4bb3-b7ce-fa071b381d04","name":"171748144671175668.jpeg","fileSize":187152},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1797873628960878592","imageId":"1797873614138204160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2024-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"d3a4a147-2b9e-48b9-bec3-4631e85ff0a3","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202405","Attachments":null,"Lineitemtext":"202406朱大松手机费202405","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":"17004856","InvoiceType":"出租车票","Amount":"18.5","Invoiceattachment":{"id":"2d6d77d6-f16f-4f90-8ca9-e5c6c37ec778","name":"171748144864321654.jpeg","fileSize":186404},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1797873633058709504","imageId":"1797873622019305472","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2024-04-18","OriInvoiceAmount":"18.50","invoicedata":"","_id":"1797873712413544448","__ctxidx":0,"Data":"2024-04-18","field_12":"202404朱大松手机费+4月异物赔付"}]}
2024-06-04 14:19:17,462 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797873619267837952","invoiceId":"1797873632869957632"},{"imageId":"1797873616768032768","invoiceId":"1797873630068170752"},{"imageId":"1797873614138204160","invoiceId":"1797873628960878592"},{"imageId":"1797873622019305472","invoiceId":"1797873633058709504"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048113","billCodeType":"expensesBill","createTime":"2024-06-04T14:19:17.4627716+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003464","userName":"深圳腾讯创益大厦"}}
2024-06-04 14:19:18,210 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1797873614138204160","message":"成功"},{"imageId":"1797873616768032768","message":"成功"},{"imageId":"1797873619267837952","message":"成功"},{"imageId":"1797873622019305472","message":"成功"}],"failed":[]}}
2024-06-04 14:19:18,210 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 4,
"failedCount": 0,
"success": [
{
"imageId": "1797873614138204160",
"message": "成功"
},
{
"imageId": "1797873616768032768",
"message": "成功"
},
{
"imageId": "1797873619267837952",
"message": "成功"
},
{
"imageId": "1797873622019305472",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 14:19:18,210 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 14:19:19,235 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 14:19:19,235 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.20","amountWithoutTax":"199.20","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":"199.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717481447137","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":"1797873614138204160","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144671175668.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.20","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202406048113","balanceAmount":"199.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797873628960878592","isChange":"0","billCodes":"ER202406048113","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":"035<0540><>023-2>1/72-63<>023-2>548>15<0540><>023-2>195*2-<8*505+22471//50159021961>63**356","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37244408","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱大松","purchaserBankName":"","checkCode":"04497115128672986143","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240604","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:202405;号码:13380351903;其中预付金:199.20元;付款流水号:270001168818148;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144671175668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.20","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.00","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717481447764","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":"1797873616768032768","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144740210718.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202406048113","balanceAmount":"199.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797873630068170752","isChange":"0","billCodes":"ER202406048113","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":"0310700775+265>+9162*-54054383<8564+-610700775+265>+-6-89110700775+265>+9146586->/>1/24+3+-07-01580219804-4+5*+>","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39316611","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱大松","purchaserBankName":"","checkCode":"03784499249598197818","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240604","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:13380351903;其中预付金:199.00元;付款流水号:270001110231038;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144740210718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.00","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.00","amountWithoutTax":"199.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717481448360","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":"1797873619267837952","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144799083987.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202406048113","balanceAmount":"199.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797873632869957632","isChange":"0","billCodes":"ER202406048113","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":"031463*>/5901768/81463015/021977-2-4732<","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37948771","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱大松","purchaserBankName":"","checkCode":"02944552695268800896","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240604","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:202404;号码:13380351903;其中预付金:199.00元;付款流水号:270001133690581;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144799083987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.00","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1717481449016","uploadStatus":"0","createUserName":"深圳腾讯创益大厦","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1717481469540","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1454","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1797873622019305472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144864321654.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1713369600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1717481966969","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003464","scanUserId":"6082067256900943890","chargeUpPeriod":"","billCode":"ER202406048113","updateTime":"1717481967009","extFields":"","createTime":"1717481451610","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1797873633058709504","isChange":"0","isSalesList":"0","billCodes":"ER202406048113","yPoint":"115","createUserId":"6082067256900943890","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17004856","ticketCode":"ticketTaxi","mileage":"4.63","billEntityCode":"expensesBill","batchNo":"171748144664634477","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748144864321654.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943890","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳腾讯创益大厦","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.50","scanUserName":"深圳腾讯创益大厦","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":"10003464","billCodeType":"expensesBill","billCode":"ER202406048113","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717481967262}
2024-06-04 14:19:19,236 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048113, status is0, not need to process.
2024-06-04 14:19:38,945 [34] INFO Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-06-04 14:20:09,126 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:20:09,126 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:21:09,126 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:21:09,126 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:22:09,126 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:22:09,126 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:23:09,130 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:23:09,130 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:24:09,130 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:24:09,130 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:24:59,909 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184.51","amountWithoutTax":"163.28","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.71593830","quantityUnit":"升","rowNum":"1","taxAmount":"21.23","taxRate":"13.00","type":"","unitPrice":"6.88482142","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.51","amountWithoutTax":"163.28","backType":"0","balanceAmount":"184.51","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82457766011171101118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李菲","cipherText":"5++06<7/629-<08++50051/*+6*<+60459096*49+/861-8*/29904+<09/<901-858/96<0*/-51*96*/+<4/84045>79600+3*9<9/<560","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797861307165274112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747851271786573.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002300211","invoiceId":"1797861320004034560","invoiceNo":"67272146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陶玲玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814548874","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717478512926","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","sellerAddress":"安徽省合肥市屯溪路188号0551-62212791","sellerBankAccount":"","sellerBankInfo":"中国工商银行 1302015329200912042","sellerBankName":"中国工商银行1302015329200912042","sellerCode":"","sellerName":"中国石化销售股份有限公司安徽石油分公司","sellerNo":"","sellerTaxNo":"91340000711777123U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171747851271786573.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:24:59,910 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797861320004034560"}]}
2024-06-04 14:25:00,114 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797862053921951744","RowVersion":"3","Created":"2024-06-04 13:24:51","CreatedBy":"1410174648907993088","Modified":"2024-06-04 13:33:31","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 14:25:00,114 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 14:25:09,131 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:25:09,131 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:25:20,497 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 14:25:20,497 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2406043147","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2024-06-04 14:26:09,132 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 14:26:09,459 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1258.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"SORAP AJIT DINKAR","purchaserNo":null,"purchaserTaxNo":"W20183560001128660","purchaserTel":"","receiveUserEmail":"sorapajit@hotmail.com","redNotification":null,"salesbillNo":"ICC2406043147-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1258.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797877312728338432","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}]}]}
2024-06-04 14:26:09,882 [69] 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":""}
2024-06-04 14:26:10,443 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 14:26:10,443 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:26:13,116 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 14:26:13,116 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2406043147-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 14:27:10,443 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:27:10,443 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:28:10,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:28:10,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:28:49,392 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 14:28:49,392 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115165223368683520,"preInvoiceId":1115164695356076032,"batchNo":1115164693368176640,"outBatchNo":1115164693368176640,"salesbillId":"1115164681515073538","salesbillNo":"ICC2406043147-1","invoiceCode":"","invoiceNo":"24112000000053862145","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮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":"SORAP AJIT DINKAR","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"W20183560001128660","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1258.000000,"amountWithoutTax":1186.790000,"taxAmount":71.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717482508043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s1jvW8Hw","receiveUserEmail":"sorapajit@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717482508012,"createUserId":"0","updateTime":1717482537579,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717482508043,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mQsuLhck","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BQjhDDV1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000053862145","xmlUrl":"https://s.xforceplus.com/kVGa7Lx9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000053862145_202406041428210076FCBA"},"invoiceDetails":[{"id":1115165223444180992,"invoiceId":1115165223368683520,"preInvoiceId":1115164695356076032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115164695356076033,"invoiceCode":"","invoiceNo":"24112000000053862145","salesListNo":"","cargoCode":"1797877312728338432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1186.790000,"taxAmount":71.210000,"amountWithTax":1258.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717482508037,"updateTime":1717482508054,"deduction":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":"ICC2406043147-1","salesbillId":1115164681515073538,"amountWithTax":1258.00,"alreadyAmountWithTax":1258.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115164686074281985,"salesbillItemNo":"1","amountWithTax":1258.00,"alreayAmountWithTax":1258.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1186.790000,"taxAmount":71.210000,"amountWithTax":1258.000000,"preInvoiceItemId":1115164695356076033,"salesbillItemId":1115164686074281985,"salesbillItemNo":"1","salesbillNo":"ICC2406043147-1","invoiceItemId":1115165223444180992}]}
2024-06-04 14:28:50,430 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/s1jvW8Hw
2024-06-04 14:28:50,430 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/s1jvW8Hw
2024-06-04 14:28:50,906 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/s1jvW8Hw
2024-06-04 14:29:02,050 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043147 -> 更新只要推送状态
2024-06-04 14:29:02,977 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043147 -> 没有查询到对应的数据
2024-06-04 14:29:10,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:29:10,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:30:10,452 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:30:10,452 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:31:10,452 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:31:10,452 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:32:10,453 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:32:10,453 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:33:10,453 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:33:10,453 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:34:10,466 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:34:10,466 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:34:50,912 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 14:34:50,912 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115165223368683520,"preInvoiceId":1115164695356076032,"batchNo":1115164693368176640,"outBatchNo":1115164693368176640,"salesbillId":"1115164681515073538","salesbillNo":"ICC2406043147-1","invoiceCode":"","invoiceNo":"24112000000053862145","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮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":"SORAP AJIT DINKAR","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"W20183560001128660","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1258.000000,"amountWithoutTax":1186.790000,"taxAmount":71.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717482508043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s1jvW8Hw","receiveUserEmail":"sorapajit@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1717482508012,"createUserId":"0","updateTime":1717482537579,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1717482508043,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mQsuLhck","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BQjhDDV1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000053862145","xmlUrl":"https://s.xforceplus.com/kVGa7Lx9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000053862145_202406041428210076FCBA"},"invoiceDetails":[{"id":1115165223444180992,"invoiceId":1115165223368683520,"preInvoiceId":1115164695356076032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115164695356076033,"invoiceCode":"","invoiceNo":"24112000000053862145","salesListNo":"","cargoCode":"1797877312728338432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1186.790000,"taxAmount":71.210000,"amountWithTax":1258.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717482508037,"updateTime":1717482508054,"deduction":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":"ICC2406043147-1","salesbillId":1115164681515073538,"amountWithTax":1258.00,"alreadyAmountWithTax":1258.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115164686074281985,"salesbillItemNo":"1","amountWithTax":1258.00,"alreayAmountWithTax":1258.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1186.790000,"taxAmount":71.210000,"amountWithTax":1258.000000,"preInvoiceItemId":1115164695356076033,"salesbillItemId":1115164686074281985,"salesbillItemNo":"1","salesbillNo":"ICC2406043147-1","invoiceItemId":1115165223444180992}]}
2024-06-04 14:34:51,812 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/s1jvW8Hw
2024-06-04 14:34:51,812 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/s1jvW8Hw
2024-06-04 14:34:54,185 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/s1jvW8Hw
2024-06-04 14:34:55,516 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043147 -> 更新只要推送状态
2024-06-04 14:34:55,712 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2406043147 -> 没有查询到对应的数据
2024-06-04 14:35:10,466 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:35:10,466 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:36:10,473 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:36:10,473 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:37:10,473 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:37:10,473 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:38:10,474 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:38:10,474 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:39:10,474 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:39:10,474 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:40:10,475 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:40:10,475 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:41:10,475 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:41:10,475 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:41:41,698 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171741770437375753","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003059","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"IMG_9094.jpeg","imageFileUrl":"","imageId":"1797606260602912768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770493255924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1797881402310615040","invoiceType":"fj","isAdd":"0","isChange":"1","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717417707943","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770493255924.jpeg?response-content-type=image/jpg","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:41:41,698 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797881402310615040"}]}
2024-06-04 14:41:41,883 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:41:41,885 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:41:42,085 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:41:42,359 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797881432193634304","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:41:42,359 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797881402310615040
2024-06-04 14:41:42,359 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770493255924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:41:42,359 [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/2024/06/03/171741770493255924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:41:42,660 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770493255924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:41:42,660 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797881402310615040
2024-06-04 14:41:42,660 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797881432193634304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171741770493255924.jpeg
2024-06-04 14:41:42,660 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797881432193634304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171741770493255924.jpeg
2024-06-04 14:41:43,563 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797881432193634304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171741770493255924.jpeg
2024-06-04 14:41:43,563 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797881432193634304","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:41:43,563 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797881432193634304
2024-06-04 14:41:43,563 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797881402310615040
2024-06-04 14:42:04,305 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171741770437375753","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003059","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"IMG_9095.jpeg","imageFileUrl":"","imageId":"1797606258841305088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770443857094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1797881506060922880","invoiceType":"fj","isAdd":"0","isChange":"1","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717417707435","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770443857094.jpeg?response-content-type=image/jpg","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:42:04,305 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797881506060922880"}]}
2024-06-04 14:42:04,577 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:42:04,579 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:42:04,800 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-03 20:35:52","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:42:05,050 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797881527500804096","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:42:05,051 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797881506060922880
2024-06-04 14:42:05,051 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770443857094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:42:05,051 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770443857094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:42:05,265 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741770443857094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:42:05,265 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797881506060922880
2024-06-04 14:42:05,265 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797881527500804096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171741770443857094.jpeg
2024-06-04 14:42:05,265 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797881527500804096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171741770443857094.jpeg
2024-06-04 14:42:05,957 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797881527500804096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171741770443857094.jpeg
2024-06-04 14:42:05,958 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797881527500804096","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:42:05,958 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797881527500804096
2024-06-04 14:42:05,958 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797881506060922880
2024-06-04 14:42:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:42:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:43:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:43:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:44:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:44:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:45:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:45:10,476 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:46:10,477 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:46:10,477 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:47:10,477 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:47:10,477 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:48:10,477 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:48:10,477 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:49:10,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:49:10,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:50:10,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:50:10,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:51:10,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:51:10,478 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:52:10,479 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:52:10,479 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:53:10,479 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:53:10,479 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:54:10,479 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:54:10,479 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:54:34,087 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 14:54:34,087 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048750","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-06-04 14:55:10,480 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 14:55:10,887 [69] 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":417474.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankAccount":"1768069219","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserName":"彭博资讯（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","receiveUserEmail":"yajuan.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048750-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONumber4500674813","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":312333.49,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1797884667373293568","itemName":"休闲食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONumber4500674813","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":55210.09,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1797884667373293569","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONumber4500674813","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":3750.92,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1797884667373293570","itemName":"非食日用品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONumber4500674813","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":44608.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797884667373293571","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONumber4500674813","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1571.83,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1797884667373293572","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONumber4500674813","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 14:55:11,346 [69] 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":""}
2024-06-04 14:55:12,814 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 14:55:12,814 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:55:14,859 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 14:55:14,859 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048750-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2024-06-04 14:55:20,869 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2406042152"}】
2024-06-04 14:55:21,601 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400012256","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-202405-清洁外包服务费","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2.00","Site":"5999"}]}}
2024-06-04 14:55:22,034 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400012256,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002604092","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-06-04 14:55:34,497 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 14:55:34,497 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115172068749660160,"preInvoiceId":1115172000931868672,"batchNo":1115171998331568128,"outBatchNo":1115171998331568128,"salesbillId":"1115171998331568129","salesbillNo":"IB2406048750-1#1717484123296","invoiceCode":"","invoiceNo":"24312000000161713825","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONumber4500674813","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":417474.840000,"amountWithoutTax":373846.680000,"taxAmount":43628.160000,"taxRate":"0.130,0.060,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717484140129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dwdvtond","receiveUserEmail":"yajuan.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PONumber4500674813","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717484140077,"createUserId":"0","updateTime":1717484142667,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717484140129,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LAsXjJwZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3VW2BdPu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161713825","xmlUrl":"https://s.xforceplus.com/VrbH5z7F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161713825_20240604145534841406444"},"invoiceDetails":[{"id":1115172068904849408,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115172000931868673,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293568","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"276401.318584071000000","amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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},{"id":1115172068904849409,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1115172000931868675,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293571","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42083.500000000000000","amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discount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PrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","amountWithTax":1571.83,"alreayAmountWithTax":1571.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"preInvoiceItemId":1115172000931868673,"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849408},{"amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"preInvoiceItemId":1115172000931868675,"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849409},{"amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"preInvoiceItemId":1115172000931868677,"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849410},{"amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"preInvoiceItemId":1115172000931868679,"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849411},{"amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"preInvoiceItemId":1115172000931868681,"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849412}]}
2024-06-04 14:55:36,539 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:36,539 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:36,984 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:38,677 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:38,677 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:39,039 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:40,367 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:40,367 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:40,721 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:42,147 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:42,147 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:42,439 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:43,889 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:43,889 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:44,270 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 14:55:44,748 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 更新只要推送状态
2024-06-04 14:55:44,961 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 推送状态为否
2024-06-04 14:56:12,815 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:56:12,815 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:57:12,815 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:57:12,815 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:57:31,503 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408031"}】
2024-06-04 14:57:31,995 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: 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2024-06-04 14:57:35,373 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408031","SP_PO_Item":"00010","SAP_PO":4400013255,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00020","SAP_PO":4400013255,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00030","SAP_PO":4400013255,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00040","SAP_PO":4400013255,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00050","SAP_PO":4400013255,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00060","SAP_PO":4400013255,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00070","SAP_PO":4400013255,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00080","SAP_PO":4400013255,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00090","SAP_PO":4400013255,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00100","SAP_PO":4400013255,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00110","SAP_PO":4400013255,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00120","SAP_PO":4400013255,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00130","SAP_PO":4400013255,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00140","SAP_PO":4400013255,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00150","SAP_PO":4400013255,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00160","SAP_PO":4400013255,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00170","SAP_PO":4400013255,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00180","SAP_PO":4400013255,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00190","SAP_PO":4400013255,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00200","SAP_PO":4400013255,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00210","SAP_PO":4400013255,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00220","SAP_PO":4400013255,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00230","SAP_PO":4400013255,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00240","SAP_PO":4400013255,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00250","SAP_PO":4400013255,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00260","SAP_PO":4400013255,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00270","SAP_PO":4400013255,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00280","SAP_PO":4400013255,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00290","SAP_PO":4400013255,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00300","SAP_PO":4400013255,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00310","SAP_PO":4400013255,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00320","SAP_PO":4400013255,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00330","SAP_PO":4400013255,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00340","SAP_PO":4400013255,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00350","SAP_PO":4400013255,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00360","SAP_PO":4400013255,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00370","SAP_PO":4400013255,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00380","SAP_PO":4400013255,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00390","SAP_PO":4400013255,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00400","SAP_PO":4400013255,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00410","SAP_PO":4400013255,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00420","SAP_PO":4400013255,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00430","SAP_PO":4400013255,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00440","SAP_PO":4400013255,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00450","SAP_PO":4400013255,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00460","SAP_PO":4400013255,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00470","SAP_PO":4400013255,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00480","SAP_PO":4400013255,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00490","SAP_PO":4400013255,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00500","SAP_PO":4400013255,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00510","SAP_PO":4400013255,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00520","SAP_PO":4400013255,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00530","SAP_PO":4400013255,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00540","SAP_PO":4400013255,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20240604,"Creation_Time":145744},{"SP_PO":"O2408031","SP_PO_Item":"00550","SAP_PO":4400013255,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20240604,"Creation_Time":145744}]}】
2024-06-04 14:57:36,805 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 14:58:12,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:58:12,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:58:59,705 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885389202092032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425347167822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885400744804352","invoiceNo":"00490044","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":"1717484254530","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425347167822.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,706 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885400744804352"}]}
2024-06-04 14:58:59,723 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885403915698176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425715639837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885415185805312","invoiceNo":"00491532","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":"1717484258037","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425715639837.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,723 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885415185805312"}]}
2024-06-04 14:58:59,755 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885399058702336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425600461007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885417350053888","invoiceNo":"00491543","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":"1717484256878","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425600461007.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,755 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885417350053888"}]}
2024-06-04 14:58:59,778 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885383665606656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425236614649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027853","invoiceId":"1797885401369755648","invoiceNo":"04452250","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":"1717484253207","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425236614649.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,779 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885401369755648"}]}
2024-06-04 14:58:59,798 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885257341562880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422222945492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885275964272640","invoiceNo":"00485022","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":"1717484223091","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422222945492.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,798 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885275964272640"}]}
2024-06-04 14:58:59,810 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885378947018752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842511804280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885391345381376","invoiceNo":"00484676","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":"1717484252084","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842511804280.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,810 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885391345381376"}]}
2024-06-04 14:58:59,817 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885552545054720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429266623380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885570811256832","invoiceNo":"03938135","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":"1717484293472","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429266623380.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,817 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885570811256832"}]}
2024-06-04 14:58:59,821 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885394260410368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425478611413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885406017044480","invoiceNo":"00491605","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":"1717484255734","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425478611413.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,821 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885406017044480"}]}
2024-06-04 14:58:59,829 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885561789308928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842948304157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885573193625600","invoiceNo":"03938234","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":"1717484295676","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842948304157.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,829 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885573193625600"}]}
2024-06-04 14:58:59,831 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885524321583104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428580180637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885535981756416","invoiceNo":"00491544","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":"1717484286743","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428580180637.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,831 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885535981756416"}]}
2024-06-04 14:58:59,841 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,844 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,873 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,875 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,890 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,893 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,913 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885547675475968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429144315104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027558","invoiceId":"1797885562485555200","invoiceNo":"00674531","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":"1717484292311","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429144315104.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,913 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885562485555200"}]}
2024-06-04 14:58:59,922 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885414007205888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425944078055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885426908884992","invoiceNo":"00491604","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":"1717484260441","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425944078055.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,922 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885426908884992"}]}
2024-06-04 14:58:59,932 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885533335154688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428805017600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885551525847040","invoiceNo":"03938130","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":"1717484288892","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428805017600.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:58:59,932 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885551525847040"}]}
2024-06-04 14:58:59,944 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,947 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,950 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,952 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,957 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,960 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,971 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,973 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,981 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:58:59,984 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:58:59,999 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:00,002 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:00,008 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:00,011 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:00,023 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,029 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885418625122304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748426069341689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885429983309824","invoiceNo":"00491545","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":"1717484261543","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748426069341689.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:00,029 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885429983309824"}]}
2024-06-04 14:59:00,050 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:00,053 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:00,056 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:00,059 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:00,094 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:00,097 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,097 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:00,112 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,124 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,133 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885557146214400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429372951889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885605238095872","invoiceNo":"03938233","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":"1717484294565","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429372951889.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:00,133 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885605238095872"}]}
2024-06-04 14:59:00,148 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,153 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,153 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,179 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,186 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,189 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:00,191 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:00,206 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,240 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,273 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:00,276 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:00,280 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,289 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,375 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,389 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885785872801792","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,389 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885400744804352
2024-06-04 14:59:00,389 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425347167822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,389 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425347167822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,396 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786065739776","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,396 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885417350053888
2024-06-04 14:59:00,396 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425600461007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,396 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425600461007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,438 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885785998630912","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,439 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885415185805312
2024-06-04 14:59:00,439 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425715639837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,439 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425715639837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,445 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786208342016","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,445 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885391345381376
2024-06-04 14:59:00,445 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842511804280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,445 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842511804280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,446 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:00,456 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786199957504","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,457 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885570811256832
2024-06-04 14:59:00,457 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429266623380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,457 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429266623380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,460 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786313199616","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,460 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885401369755648
2024-06-04 14:59:00,460 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425236614649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,460 [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/2024/06/04/171748425236614649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,494 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786262872064","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,494 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885406017044480
2024-06-04 14:59:00,494 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425478611413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,494 [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/2024/06/04/171748425478611413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,501 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786443223040","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,501 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885275964272640
2024-06-04 14:59:00,501 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422222945492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,501 [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/2024/06/04/171748422222945492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,503 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786409672704","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,503 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885573193625600
2024-06-04 14:59:00,503 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842948304157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,503 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842948304157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,537 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786564857856","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,537 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885562485555200
2024-06-04 14:59:00,537 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429144315104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,537 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429144315104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,582 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786501943296","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,583 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885535981756416
2024-06-04 14:59:00,583 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428580180637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,583 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428580180637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,590 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425347167822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,590 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885400744804352
2024-06-04 14:59:00,590 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885785872801792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425347167822.jpeg
2024-06-04 14:59:00,590 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885785872801792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425347167822.jpeg
2024-06-04 14:59:00,604 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786761990144","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,604 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885551525847040
2024-06-04 14:59:00,604 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428805017600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,604 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428805017600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,636 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429266623380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,636 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885570811256832
2024-06-04 14:59:00,636 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786199957504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429266623380.jpeg
2024-06-04 14:59:00,636 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786199957504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429266623380.jpeg
2024-06-04 14:59:00,641 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425600461007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,641 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885417350053888
2024-06-04 14:59:00,641 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786065739776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425600461007.jpeg
2024-06-04 14:59:00,641 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786065739776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425600461007.jpeg
2024-06-04 14:59:00,641 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786795548672","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,641 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885426908884992
2024-06-04 14:59:00,641 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425944078055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,642 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425944078055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,659 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425236614649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,659 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885401369755648
2024-06-04 14:59:00,659 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786313199616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425236614649.jpeg
2024-06-04 14:59:00,659 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786313199616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425236614649.jpeg
2024-06-04 14:59:00,662 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425715639837.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,662 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885415185805312
2024-06-04 14:59:00,662 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885785998630912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425715639837.jpeg
2024-06-04 14:59:00,662 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885785998630912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425715639837.jpeg
2024-06-04 14:59:00,666 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842511804280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,666 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885391345381376
2024-06-04 14:59:00,666 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786208342016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174842511804280.jpeg
2024-06-04 14:59:00,666 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786208342016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174842511804280.jpeg
2024-06-04 14:59:00,690 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885787047206912","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,690 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885429983309824
2024-06-04 14:59:00,690 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748426069341689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,690 [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/2024/06/04/171748426069341689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,704 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422222945492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,704 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885275964272640
2024-06-04 14:59:00,704 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786443223040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422222945492.jpeg
2024-06-04 14:59:00,704 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786443223040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422222945492.jpeg
2024-06-04 14:59:00,707 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885787382751232","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:00,707 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885605238095872
2024-06-04 14:59:00,707 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429372951889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,707 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429372951889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,724 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842948304157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,724 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885573193625600
2024-06-04 14:59:00,724 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786409672704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174842948304157.jpeg
2024-06-04 14:59:00,724 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786409672704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174842948304157.jpeg
2024-06-04 14:59:00,730 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429144315104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,730 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885562485555200
2024-06-04 14:59:00,730 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786564857856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429144315104.jpeg
2024-06-04 14:59:00,730 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786564857856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429144315104.jpeg
2024-06-04 14:59:00,770 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425478611413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,770 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885406017044480
2024-06-04 14:59:00,770 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786262872064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425478611413.jpeg
2024-06-04 14:59:00,770 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786262872064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425478611413.jpeg
2024-06-04 14:59:00,778 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428580180637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,778 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885535981756416
2024-06-04 14:59:00,778 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786501943296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428580180637.jpeg
2024-06-04 14:59:00,778 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786501943296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428580180637.jpeg
2024-06-04 14:59:00,783 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428805017600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,783 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885551525847040
2024-06-04 14:59:00,783 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786761990144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428805017600.jpeg
2024-06-04 14:59:00,783 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786761990144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428805017600.jpeg
2024-06-04 14:59:00,892 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885262299217920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422332915172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885273682558976","invoiceNo":"00484728","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":"1717484224272","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422332915172.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:00,892 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885273682558976"}]}
2024-06-04 14:59:00,899 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425944078055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,899 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885426908884992
2024-06-04 14:59:00,899 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786795548672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425944078055.jpeg
2024-06-04 14:59:00,899 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786795548672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425944078055.jpeg
2024-06-04 14:59:00,906 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748426069341689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,906 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885429983309824
2024-06-04 14:59:00,906 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885787047206912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748426069341689.jpeg
2024-06-04 14:59:00,906 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885787047206912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748426069341689.jpeg
2024-06-04 14:59:00,934 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429372951889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:00,934 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885605238095872
2024-06-04 14:59:00,934 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885787382751232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429372951889.jpeg
2024-06-04 14:59:00,934 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885787382751232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429372951889.jpeg
2024-06-04 14:59:01,072 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:01,076 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:01,272 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:01,553 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885785998630912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425715639837.jpeg
2024-06-04 14:59:01,553 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885785998630912","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,553 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885785998630912
2024-06-04 14:59:01,553 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885415185805312
2024-06-04 14:59:01,584 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786262872064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425478611413.jpeg
2024-06-04 14:59:01,584 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786262872064","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,584 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786262872064
2024-06-04 14:59:01,584 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885406017044480
2024-06-04 14:59:01,598 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885790880800768","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:01,598 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885273682558976
2024-06-04 14:59:01,598 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422332915172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:01,598 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422332915172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:01,621 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885787047206912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748426069341689.jpeg
2024-06-04 14:59:01,621 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885787047206912","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,621 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885787047206912
2024-06-04 14:59:01,621 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885429983309824
2024-06-04 14:59:01,651 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885787382751232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429372951889.jpeg
2024-06-04 14:59:01,651 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885787382751232","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,651 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885787382751232
2024-06-04 14:59:01,651 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885605238095872
2024-06-04 14:59:01,685 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786313199616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425236614649.jpeg
2024-06-04 14:59:01,685 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786313199616","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,685 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786313199616
2024-06-04 14:59:01,685 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885401369755648
2024-06-04 14:59:01,697 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786208342016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174842511804280.jpeg
2024-06-04 14:59:01,697 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786208342016","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,697 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786208342016
2024-06-04 14:59:01,697 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885391345381376
2024-06-04 14:59:01,708 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885785872801792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425347167822.jpeg
2024-06-04 14:59:01,708 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885785872801792","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,708 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885785872801792
2024-06-04 14:59:01,708 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885400744804352
2024-06-04 14:59:01,726 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786761990144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428805017600.jpeg
2024-06-04 14:59:01,726 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786761990144","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:01,726 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786761990144
2024-06-04 14:59:01,726 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885551525847040
2024-06-04 14:59:01,810 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422332915172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:01,810 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885273682558976
2024-06-04 14:59:01,810 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885790880800768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422332915172.jpeg
2024-06-04 14:59:01,810 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885790880800768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422332915172.jpeg
2024-06-04 14:59:01,962 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885408823033856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425836665095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885420458041344","invoiceNo":"00490043","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":"1717484259206","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425836665095.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:01,962 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885420458041344"}]}
2024-06-04 14:59:02,111 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:02,115 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:02,293 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:02,562 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885795238682624","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:02,562 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885420458041344
2024-06-04 14:59:02,562 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425836665095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:02,562 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425836665095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:02,830 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425836665095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:02,830 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885420458041344
2024-06-04 14:59:02,830 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885795238682624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425836665095.jpeg
2024-06-04 14:59:02,830 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885795238682624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425836665095.jpeg
2024-06-04 14:59:03,048 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885538548674560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428914325301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885589282963456","invoiceNo":"03938091","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":"1717484290135","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428914325301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:03,048 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885589282963456"}]}
2024-06-04 14:59:03,189 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:03,195 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:03,215 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786199957504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429266623380.jpeg
2024-06-04 14:59:03,215 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786199957504","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:03,215 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786199957504
2024-06-04 14:59:03,215 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885570811256832
2024-06-04 14:59:03,318 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786409672704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174842948304157.jpeg
2024-06-04 14:59:03,318 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786409672704","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:03,318 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786409672704
2024-06-04 14:59:03,318 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885573193625600
2024-06-04 14:59:03,367 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:03,463 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885795238682624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425836665095.jpeg
2024-06-04 14:59:03,463 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885795238682624","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:03,463 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885795238682624
2024-06-04 14:59:03,463 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885420458041344
2024-06-04 14:59:03,617 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885799680450560","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:03,617 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885589282963456
2024-06-04 14:59:03,617 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428914325301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:03,617 [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/2024/06/04/171748428914325301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:03,808 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428914325301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:03,808 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885589282963456
2024-06-04 14:59:03,808 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885799680450560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428914325301.jpeg
2024-06-04 14:59:03,808 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885799680450560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428914325301.jpeg
2024-06-04 14:59:04,320 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786443223040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422222945492.jpeg
2024-06-04 14:59:04,320 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786443223040","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:04,320 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786443223040
2024-06-04 14:59:04,320 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885275964272640
2024-06-04 14:59:04,507 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786065739776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425600461007.jpeg
2024-06-04 14:59:04,507 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786065739776","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:04,507 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786065739776
2024-06-04 14:59:04,507 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885417350053888
2024-06-04 14:59:05,481 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786564857856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429144315104.jpeg
2024-06-04 14:59:05,481 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786564857856","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:05,481 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786564857856
2024-06-04 14:59:05,481 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885562485555200
2024-06-04 14:59:05,640 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786795548672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748425944078055.jpeg
2024-06-04 14:59:05,640 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786795548672","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:05,640 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786795548672
2024-06-04 14:59:05,640 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885426908884992
2024-06-04 14:59:05,710 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885786501943296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428580180637.jpeg
2024-06-04 14:59:05,710 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885786501943296","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:05,710 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885786501943296
2024-06-04 14:59:05,710 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885535981756416
2024-06-04 14:59:05,817 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885790880800768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422332915172.jpeg
2024-06-04 14:59:05,817 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885790880800768","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:05,817 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885790880800768
2024-06-04 14:59:05,817 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885273682558976
2024-06-04 14:59:05,821 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885799680450560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428914325301.jpeg
2024-06-04 14:59:05,821 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885799680450560","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:05,821 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885799680450560
2024-06-04 14:59:05,821 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885589282963456
2024-06-04 14:59:12,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 14:59:12,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 14:59:38,286 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884528333766656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840483161426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884540237201408","invoiceNo":"00488408","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":"1717484049282","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840483161426.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,286 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884540237201408"}]}
2024-06-04 14:59:38,334 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884686236729344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408604312089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884697850769408","invoiceNo":"00489163","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":"1717484086927","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408604312089.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,334 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884697850769408"}]}
2024-06-04 14:59:38,339 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884681547497472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408481987707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884694952501248","invoiceNo":"00490029","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":"1717484085811","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408481987707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,340 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884538777591808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748405074938670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884555403816960","invoiceNo":"00490031","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":"1717484051768","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748405074938670.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,340 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884694952501248"}]}
2024-06-04 14:59:38,340 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884555403816960"}]}
2024-06-04 14:59:38,356 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884523258658816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404696836861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884536424579072","invoiceNo":"00488244","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":"1717484048066","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404696836861.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,356 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884536424579072"}]}
2024-06-04 14:59:38,361 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884690779160576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840871647756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127752","invoiceId":"1797884706310668288","invoiceNo":"00007988","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":"1717484088012","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840871647756.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,361 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884706310668288"}]}
2024-06-04 14:59:38,377 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884695900418048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408827770766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884708625932288","invoiceNo":"00490032","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":"1717484089230","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408827770766.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,377 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884708625932288"}]}
2024-06-04 14:59:38,446 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,449 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,467 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,471 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,475 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,478 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,478 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,481 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,483 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884705283072000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409061927574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884718583214080","invoiceNo":"00489206","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":"1717484091470","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409061927574.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,483 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884718583214080"}]}
2024-06-04 14:59:38,484 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884715290673152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409299079637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884881724850176","invoiceNo":"00489114","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":"1717484093855","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409299079637.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,484 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884881724850176"}]}
2024-06-04 14:59:38,486 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884720076374016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409411148165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884731279372288","invoiceNo":"00489066","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":"1717484094996","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409411148165.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,486 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884731279372288"}]}
2024-06-04 14:59:38,487 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884700375728128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408945035519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884712392417280","invoiceNo":"00490030","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":"1717484090300","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408945035519.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,487 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884712392417280"}]}
2024-06-04 14:59:38,502 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884889085861888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413415470017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884900544704512","invoiceNo":"00489164","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":"1717484135291","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413415470017.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,502 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884900544704512"}]}
2024-06-04 14:59:38,514 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884883188674560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413297621063.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884895150825472","invoiceNo":"00488683","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":"1717484133880","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413297621063.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,514 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884895150825472"}]}
2024-06-04 14:59:38,517 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,520 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,520 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,523 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,539 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,541 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,626 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,627 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,630 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,635 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,638 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,643 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,646 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,647 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,657 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,662 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,665 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,671 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,674 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,680 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,683 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,694 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,705 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,725 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,725 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,731 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884904965500928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413800116146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884919104487424","invoiceNo":"00488984","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":"1717484139072","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413800116146.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,731 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884919104487424"}]}
2024-06-04 14:59:38,732 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884894089658368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413554980239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884913580589056","invoiceNo":"00489113","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":"1717484136485","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413554980239.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,732 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884913580589056"}]}
2024-06-04 14:59:38,751 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884915803570176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414073045149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884927350501376","invoiceNo":"00490387","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":"1717484141659","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414073045149.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,752 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884927350501376"}]}
2024-06-04 14:59:38,761 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748417462056264","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885057805938688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417464958293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885070783102976","invoiceNo":"00488985","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":"1717484175512","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417464958293.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,761 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885070783102976"}]}
2024-06-04 14:59:38,768 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884899370295296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413675233927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884911919652864","invoiceNo":"00489065","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":"1717484137742","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413675233927.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,769 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884911919652864"}]}
2024-06-04 14:59:38,815 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,823 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,823 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884920845131776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414193314163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885000461410304","invoiceNo":"00490432","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":"1717484142862","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414193314163.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,824 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885000461410304"}]}
2024-06-04 14:59:38,837 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,854 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,857 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884926943649792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414312281182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884938889031680","invoiceNo":"00490439","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":"1717484144313","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414312281182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,857 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884938889031680"}]}
2024-06-04 14:59:38,861 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947554828288","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:38,861 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884540237201408
2024-06-04 14:59:38,861 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840483161426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,861 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840483161426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,871 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,878 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:38,886 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,889 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,891 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,894 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,898 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,901 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,902 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885247933734912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421991586987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885260181102592","invoiceNo":"00484677","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":"1717484220848","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421991586987.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,902 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885260181102592"}]}
2024-06-04 14:59:38,915 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947772932096","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:38,915 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884694952501248
2024-06-04 14:59:38,915 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408481987707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,915 [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/2024/06/04/171748408481987707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,922 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748417462056264","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885073081593856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417818662081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885091440050176","invoiceNo":"00490431","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":"1717484179157","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417818662081.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:38,923 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885091440050176"}]}
2024-06-04 14:59:38,937 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,940 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,940 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,944 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,945 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947835850752","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:38,945 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884697850769408
2024-06-04 14:59:38,945 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408604312089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,945 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408604312089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,960 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947928121344","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:38,960 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884536424579072
2024-06-04 14:59:38,960 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404696836861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,960 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404696836861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,963 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:38,967 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:38,973 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948016201728","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:38,973 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884706310668288
2024-06-04 14:59:38,973 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840871647756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,973 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840871647756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,991 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947907153920","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:38,991 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884555403816960
2024-06-04 14:59:38,992 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748405074938670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,992 [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/2024/06/04/171748405074938670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:38,999 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885528746586112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428696550195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027558","invoiceId":"1797885749924806656","invoiceNo":"00674576","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":"1717484287796","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428696550195.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:39,000 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885749924806656"}]}
2024-06-04 14:59:39,001 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885252614578176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422112646984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885265386233856","invoiceNo":"00484576","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":"1717484221964","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422112646984.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:39,001 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885265386233856"}]}
2024-06-04 14:59:39,002 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948045561856","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,002 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748417462056264","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885063120121856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417576068143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885079754719232","invoiceNo":"00490390","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":"1717484176776","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417576068143.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:39,002 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884708625932288
2024-06-04 14:59:39,002 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408827770766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,002 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408827770766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,002 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885079754719232"}]}
2024-06-04 14:59:39,005 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748417462056264","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885068027457536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417705896380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885081084325888","invoiceNo":"00490433","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":"1717484177955","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417705896380.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:39,005 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885081084325888"}]}
2024-06-04 14:59:39,014 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885242627932160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421872650410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885260902526976","invoiceNo":"00484729","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":"1717484219583","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421872650410.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:39,014 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885260902526976"}]}
2024-06-04 14:59:39,024 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,027 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,071 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,075 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,079 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,080 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,082 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,090 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840483161426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,090 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884540237201408
2024-06-04 14:59:39,090 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947554828288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840483161426.jpeg
2024-06-04 14:59:39,090 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947554828288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840483161426.jpeg
2024-06-04 14:59:39,096 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,098 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,099 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948511129600","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,100 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884718583214080
2024-06-04 14:59:39,100 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409061927574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,100 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409061927574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,104 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948464992256","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,104 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884881724850176
2024-06-04 14:59:39,104 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409299079637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,104 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409299079637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,113 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948590821376","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,113 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884731279372288
2024-06-04 14:59:39,113 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409411148165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,113 [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/2024/06/04/171748409411148165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,127 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948548878336","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,128 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884712392417280
2024-06-04 14:59:39,128 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408945035519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,128 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408945035519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,128 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885542927515648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429037489666.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885750147117056","invoiceNo":"03938231","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":"1717484291177","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429037489666.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:39,128 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885750147117056"}]}
2024-06-04 14:59:39,130 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,139 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408481987707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,139 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884694952501248
2024-06-04 14:59:39,139 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947772932096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408481987707.jpeg
2024-06-04 14:59:39,139 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947772932096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408481987707.jpeg
2024-06-04 14:59:39,139 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,141 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948653735936","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,141 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884895150825472
2024-06-04 14:59:39,141 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413297621063.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,141 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413297621063.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,143 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,143 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,143 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,144 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,147 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,160 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,162 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,164 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,166 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,168 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408604312089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,168 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884697850769408
2024-06-04 14:59:39,168 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947835850752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408604312089.jpeg
2024-06-04 14:59:39,168 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947835850752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408604312089.jpeg
2024-06-04 14:59:39,175 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,178 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,181 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948699877376","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,181 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884900544704512
2024-06-04 14:59:39,181 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413415470017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,181 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413415470017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,181 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404696836861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,181 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884536424579072
2024-06-04 14:59:39,181 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947928121344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404696836861.jpeg
2024-06-04 14:59:39,181 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947928121344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404696836861.jpeg
2024-06-04 14:59:39,193 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840871647756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,193 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884706310668288
2024-06-04 14:59:39,193 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948016201728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840871647756.jpeg
2024-06-04 14:59:39,193 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948016201728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840871647756.jpeg
2024-06-04 14:59:39,206 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,237 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748405074938670.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,237 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884555403816960
2024-06-04 14:59:39,237 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947907153920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748405074938670.jpeg
2024-06-04 14:59:39,237 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947907153920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748405074938670.jpeg
2024-06-04 14:59:39,245 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,249 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408827770766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,249 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884708625932288
2024-06-04 14:59:39,249 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948045561856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408827770766.jpeg
2024-06-04 14:59:39,249 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948045561856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408827770766.jpeg
2024-06-04 14:59:39,270 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,273 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,284 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,315 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409299079637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,315 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884881724850176
2024-06-04 14:59:39,315 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948464992256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409299079637.jpeg
2024-06-04 14:59:39,315 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948464992256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409299079637.jpeg
2024-06-04 14:59:39,316 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,318 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413297621063.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,318 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884895150825472
2024-06-04 14:59:39,318 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948653735936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413297621063.jpeg
2024-06-04 14:59:39,318 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948653735936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413297621063.jpeg
2024-06-04 14:59:39,319 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748408945035519.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,319 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884712392417280
2024-06-04 14:59:39,319 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948548878336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408945035519.jpeg
2024-06-04 14:59:39,319 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948548878336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408945035519.jpeg
2024-06-04 14:59:39,326 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409061927574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,326 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884718583214080
2024-06-04 14:59:39,326 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948511129600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409061927574.jpeg
2024-06-04 14:59:39,326 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948511129600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409061927574.jpeg
2024-06-04 14:59:39,331 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,336 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949492596736","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,336 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884913580589056
2024-06-04 14:59:39,336 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413554980239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,336 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413554980239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,340 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409411148165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,340 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884731279372288
2024-06-04 14:59:39,340 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948590821376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409411148165.jpeg
2024-06-04 14:59:39,340 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948590821376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409411148165.jpeg
2024-06-04 14:59:39,343 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949492600832","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,343 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884919104487424
2024-06-04 14:59:39,343 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413800116146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,343 [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/2024/06/04/171748413800116146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,346 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884533354348544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840495236398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127752","invoiceId":"1797884545337475072","invoiceNo":"00007989","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":"1717484050477","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840495236398.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:39,346 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,347 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884545337475072"}]}
2024-06-04 14:59:39,355 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949589065728","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,355 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884927350501376
2024-06-04 14:59:39,355 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414073045149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,355 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414073045149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,373 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,391 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,436 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949756841984","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,436 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885070783102976
2024-06-04 14:59:39,436 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417464958293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,436 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417464958293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,437 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413415470017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,437 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884900544704512
2024-06-04 14:59:39,437 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948699877376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413415470017.jpeg
2024-06-04 14:59:39,437 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948699877376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413415470017.jpeg
2024-06-04 14:59:39,454 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950021083136","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,455 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884938889031680
2024-06-04 14:59:39,455 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414312281182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,455 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414312281182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,455 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949865889792","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,455 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884911919652864
2024-06-04 14:59:39,455 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413675233927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,455 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413675233927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,474 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,475 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949924610048","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,475 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885000461410304
2024-06-04 14:59:39,475 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414193314163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,475 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414193314163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,495 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950134325248","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,495 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885091440050176
2024-06-04 14:59:39,495 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417818662081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,495 [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/2024/06/04/171748417818662081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,509 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:39,514 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:39,536 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413800116146.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,536 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884919104487424
2024-06-04 14:59:39,536 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949492600832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413800116146.jpeg
2024-06-04 14:59:39,536 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949492600832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413800116146.jpeg
2024-06-04 14:59:39,554 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950377594880","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,554 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885260181102592
2024-06-04 14:59:39,554 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421991586987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,554 [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/2024/06/04/171748421991586987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,556 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413554980239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,556 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884913580589056
2024-06-04 14:59:39,556 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949492596736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413554980239.jpeg
2024-06-04 14:59:39,556 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949492596736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413554980239.jpeg
2024-06-04 14:59:39,557 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950436315136","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,557 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885081084325888
2024-06-04 14:59:39,557 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417705896380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,557 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417705896380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,569 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414073045149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,569 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884927350501376
2024-06-04 14:59:39,569 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949589065728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414073045149.jpeg
2024-06-04 14:59:39,569 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949589065728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414073045149.jpeg
2024-06-04 14:59:39,576 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950486650881","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,577 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885079754719232
2024-06-04 14:59:39,577 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417576068143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,577 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417576068143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,600 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950616674304","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,600 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885749924806656
2024-06-04 14:59:39,600 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428696550195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,600 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428696550195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,620 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950683783168","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,620 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885265386233856
2024-06-04 14:59:39,620 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422112646984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,620 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422112646984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,652 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950792830976","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,652 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885260902526976
2024-06-04 14:59:39,652 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421872650410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,652 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421872650410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,658 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417464958293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,658 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885070783102976
2024-06-04 14:59:39,658 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949756841984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417464958293.jpeg
2024-06-04 14:59:39,658 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949756841984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417464958293.jpeg
2024-06-04 14:59:39,665 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413675233927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,665 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884911919652864
2024-06-04 14:59:39,665 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949865889792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413675233927.jpeg
2024-06-04 14:59:39,665 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949865889792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413675233927.jpeg
2024-06-04 14:59:39,677 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414312281182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,677 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884938889031680
2024-06-04 14:59:39,677 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950021083136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414312281182.jpeg
2024-06-04 14:59:39,677 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950021083136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414312281182.jpeg
2024-06-04 14:59:39,692 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947554828288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840483161426.jpeg
2024-06-04 14:59:39,692 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947554828288","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:39,692 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885947554828288
2024-06-04 14:59:39,692 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884540237201408
2024-06-04 14:59:39,695 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:39,696 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414193314163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,696 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885000461410304
2024-06-04 14:59:39,696 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949924610048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414193314163.jpeg
2024-06-04 14:59:39,696 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949924610048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414193314163.jpeg
2024-06-04 14:59:39,712 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417818662081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,713 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885091440050176
2024-06-04 14:59:39,713 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950134325248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417818662081.jpeg
2024-06-04 14:59:39,713 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950134325248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417818662081.jpeg
2024-06-04 14:59:39,748 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885951233232896","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,748 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885750147117056
2024-06-04 14:59:39,748 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429037489666.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,748 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429037489666.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,757 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421991586987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,757 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885260181102592
2024-06-04 14:59:39,757 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950377594880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421991586987.jpeg
2024-06-04 14:59:39,757 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950377594880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421991586987.jpeg
2024-06-04 14:59:39,761 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947772932096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408481987707.jpeg
2024-06-04 14:59:39,761 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947772932096","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:39,762 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885947772932096
2024-06-04 14:59:39,762 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884694952501248
2024-06-04 14:59:39,778 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428696550195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,778 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885749924806656
2024-06-04 14:59:39,778 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950616674304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428696550195.jpeg
2024-06-04 14:59:39,778 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950616674304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428696550195.jpeg
2024-06-04 14:59:39,800 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417576068143.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,800 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885079754719232
2024-06-04 14:59:39,800 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950486650881/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417576068143.jpeg
2024-06-04 14:59:39,800 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950486650881/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417576068143.jpeg
2024-06-04 14:59:39,801 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948016201728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840871647756.jpeg
2024-06-04 14:59:39,802 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948016201728","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:39,802 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948016201728
2024-06-04 14:59:39,802 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884706310668288
2024-06-04 14:59:39,806 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417705896380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,806 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885081084325888
2024-06-04 14:59:39,806 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950436315136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417705896380.jpeg
2024-06-04 14:59:39,806 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950436315136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417705896380.jpeg
2024-06-04 14:59:39,826 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947928121344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404696836861.jpeg
2024-06-04 14:59:39,826 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947928121344","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:39,826 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885947928121344
2024-06-04 14:59:39,826 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884536424579072
2024-06-04 14:59:39,846 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422112646984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,846 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885265386233856
2024-06-04 14:59:39,846 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950683783168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422112646984.jpeg
2024-06-04 14:59:39,846 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950683783168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422112646984.jpeg
2024-06-04 14:59:39,872 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947835850752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408604312089.jpeg
2024-06-04 14:59:39,872 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947835850752","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:39,872 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885947835850752
2024-06-04 14:59:39,872 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884697850769408
2024-06-04 14:59:39,880 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421872650410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,880 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885260902526976
2024-06-04 14:59:39,880 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950792830976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421872650410.jpeg
2024-06-04 14:59:39,880 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950792830976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421872650410.jpeg
2024-06-04 14:59:39,898 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885947907153920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748405074938670.jpeg
2024-06-04 14:59:39,899 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885947907153920","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:39,899 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885947907153920
2024-06-04 14:59:39,899 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884555403816960
2024-06-04 14:59:39,946 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429037489666.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,946 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885750147117056
2024-06-04 14:59:39,946 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885951233232896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429037489666.jpeg
2024-06-04 14:59:39,946 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885951233232896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429037489666.jpeg
2024-06-04 14:59:39,971 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885952181145600","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:39,971 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884545337475072
2024-06-04 14:59:39,971 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840495236398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,971 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840495236398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:39,980 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948045561856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408827770766.jpeg
2024-06-04 14:59:39,980 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948045561856","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:39,980 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948045561856
2024-06-04 14:59:39,980 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884708625932288
2024-06-04 14:59:40,036 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948464992256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409299079637.jpeg
2024-06-04 14:59:40,036 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948464992256","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,036 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948464992256
2024-06-04 14:59:40,036 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884881724850176
2024-06-04 14:59:40,040 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948548878336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748408945035519.jpeg
2024-06-04 14:59:40,040 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948548878336","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,040 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948548878336
2024-06-04 14:59:40,040 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884712392417280
2024-06-04 14:59:40,042 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948511129600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409061927574.jpeg
2024-06-04 14:59:40,042 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948511129600","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,042 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948511129600
2024-06-04 14:59:40,042 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884718583214080
2024-06-04 14:59:40,073 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948590821376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409411148165.jpeg
2024-06-04 14:59:40,073 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948590821376","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,073 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948590821376
2024-06-04 14:59:40,073 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884731279372288
2024-06-04 14:59:40,080 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948653735936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413297621063.jpeg
2024-06-04 14:59:40,080 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948653735936","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,080 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948653735936
2024-06-04 14:59:40,080 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884895150825472
2024-06-04 14:59:40,108 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885948699877376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413415470017.jpeg
2024-06-04 14:59:40,108 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885948699877376","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,108 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885948699877376
2024-06-04 14:59:40,108 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884900544704512
2024-06-04 14:59:40,150 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884710525956096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409173414007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884722253217792","invoiceNo":"00489112","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":"1717484092720","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409173414007.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:40,150 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884722253217792"}]}
2024-06-04 14:59:40,175 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949492600832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413800116146.jpeg
2024-06-04 14:59:40,175 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949492600832","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,175 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885949492600832
2024-06-04 14:59:40,175 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884919104487424
2024-06-04 14:59:40,179 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840495236398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:40,180 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884545337475072
2024-06-04 14:59:40,180 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885952181145600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840495236398.jpeg
2024-06-04 14:59:40,180 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885952181145600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840495236398.jpeg
2024-06-04 14:59:40,193 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949492596736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413554980239.jpeg
2024-06-04 14:59:40,193 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949492596736","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,193 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885949492596736
2024-06-04 14:59:40,193 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884913580589056
2024-06-04 14:59:40,221 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949589065728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414073045149.jpeg
2024-06-04 14:59:40,221 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949589065728","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,221 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885949589065728
2024-06-04 14:59:40,221 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884927350501376
2024-06-04 14:59:40,279 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949865889792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413675233927.jpeg
2024-06-04 14:59:40,279 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949865889792","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,279 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885949865889792
2024-06-04 14:59:40,279 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884911919652864
2024-06-04 14:59:40,318 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950021083136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414312281182.jpeg
2024-06-04 14:59:40,318 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950021083136","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,318 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950021083136
2024-06-04 14:59:40,318 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884938889031680
2024-06-04 14:59:40,320 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:40,323 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:40,344 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949756841984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417464958293.jpeg
2024-06-04 14:59:40,344 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949756841984","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,344 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885949756841984
2024-06-04 14:59:40,344 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885070783102976
2024-06-04 14:59:40,427 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950616674304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748428696550195.jpeg
2024-06-04 14:59:40,427 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950616674304","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,427 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950616674304
2024-06-04 14:59:40,427 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885749924806656
2024-06-04 14:59:40,470 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950436315136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417705896380.jpeg
2024-06-04 14:59:40,470 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950436315136","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,470 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950436315136
2024-06-04 14:59:40,470 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885081084325888
2024-06-04 14:59:40,485 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950486650881/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417576068143.jpeg
2024-06-04 14:59:40,485 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950486650881","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,485 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950486650881
2024-06-04 14:59:40,485 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885079754719232
2024-06-04 14:59:40,511 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:40,601 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885951233232896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748429037489666.jpeg
2024-06-04 14:59:40,601 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885951233232896","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,601 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885951233232896
2024-06-04 14:59:40,601 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885750147117056
2024-06-04 14:59:40,770 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885955582730240","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:40,770 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884722253217792
2024-06-04 14:59:40,770 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409173414007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:40,770 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409173414007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:40,789 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885952181145600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840495236398.jpeg
2024-06-04 14:59:40,789 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885952181145600","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:40,789 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885952181145600
2024-06-04 14:59:40,789 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884545337475072
2024-06-04 14:59:40,989 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409173414007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:40,989 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884722253217792
2024-06-04 14:59:40,989 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885955582730240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409173414007.jpeg
2024-06-04 14:59:40,989 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885955582730240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409173414007.jpeg
2024-06-04 14:59:41,010 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884910678138880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413935770305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884922480914432","invoiceNo":"00488684","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":"1717484140438","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413935770305.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:41,011 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884922480914432"}]}
2024-06-04 14:59:41,151 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:41,154 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:41,363 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:41,677 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885959277912064","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:41,678 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884922480914432
2024-06-04 14:59:41,678 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413935770305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:41,678 [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/2024/06/04/171748413935770305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:41,923 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748413935770305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:41,923 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884922480914432
2024-06-04 14:59:41,923 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885959277912064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413935770305.jpeg
2024-06-04 14:59:41,923 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885959277912064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413935770305.jpeg
2024-06-04 14:59:42,011 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885237938700288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421762943230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885249087168512","invoiceNo":"00484727","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":"1717484218464","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421762943230.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 14:59:42,011 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885249087168512"}]}
2024-06-04 14:59:42,159 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 14:59:42,162 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 14:59:42,244 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950134325248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748417818662081.jpeg
2024-06-04 14:59:42,244 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950134325248","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:42,244 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950134325248
2024-06-04 14:59:42,244 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885091440050176
2024-06-04 14:59:42,269 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885949924610048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748414193314163.jpeg
2024-06-04 14:59:42,269 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885949924610048","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:42,269 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885949924610048
2024-06-04 14:59:42,269 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885000461410304
2024-06-04 14:59:42,348 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 14:59:42,397 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950683783168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748422112646984.jpeg
2024-06-04 14:59:42,397 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950683783168","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:42,397 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950683783168
2024-06-04 14:59:42,397 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885265386233856
2024-06-04 14:59:42,398 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950377594880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421991586987.jpeg
2024-06-04 14:59:42,398 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950377594880","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:42,398 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950377594880
2024-06-04 14:59:42,398 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885260181102592
2024-06-04 14:59:42,556 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885959277912064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748413935770305.jpeg
2024-06-04 14:59:42,556 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885959277912064","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:42,556 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885959277912064
2024-06-04 14:59:42,556 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884922480914432
2024-06-04 14:59:42,563 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885950792830976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421872650410.jpeg
2024-06-04 14:59:42,563 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885950792830976","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:42,563 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885950792830976
2024-06-04 14:59:42,563 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885260902526976
2024-06-04 14:59:42,589 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885955582730240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748409173414007.jpeg
2024-06-04 14:59:42,589 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885955582730240","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:42,590 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885955582730240
2024-06-04 14:59:42,590 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884722253217792
2024-06-04 14:59:42,598 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885963119894528","Status":0,"Message":"","TotalCount":0}
2024-06-04 14:59:42,599 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797885249087168512
2024-06-04 14:59:42,599 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421762943230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:42,599 [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/2024/06/04/171748421762943230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:42,804 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421762943230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 14:59:42,804 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797885249087168512
2024-06-04 14:59:42,804 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885963119894528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421762943230.jpeg
2024-06-04 14:59:42,804 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885963119894528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421762943230.jpeg
2024-06-04 14:59:43,443 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797885963119894528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748421762943230.jpeg
2024-06-04 14:59:43,443 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797885963119894528","Status":0,"Message":null,"TotalCount":0}
2024-06-04 14:59:43,443 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797885963119894528
2024-06-04 14:59:43,443 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797885249087168512
2024-06-04 15:00:12,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:00:12,816 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:00:35,121 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171748396418414806","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":"1717484442907","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1717483968207","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","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":"交通费","extFields":"","getOffTime":"14:22","getOnTime":"13:35","handleStatus":"0","height":"1780","hookTime":"","imageFileUrl":"","imageId":"1797884175773155328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748396421471554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1797884188494479360","invoiceNo":"42092850","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":"17.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1717483965224","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/06/04/171748396421471554.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717484442911","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"195","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,122 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884188494479360"}]}
2024-06-04 15:00:35,124 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884355180326912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400711968164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884368597905408","invoiceNo":"00484577","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":"1717484007996","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400711968164.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,124 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884368597905408"}]}
2024-06-04 15:00:35,139 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"167.00","amountWithoutTax":"167.00","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":"167.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.00","amountWithoutTax":"167.00","backType":"0","balanceAmount":"167.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"手机费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51134014233058792965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/0<826523/62///>502*46377*8/<61623856<40>318/-/53909>+/+6*8-53629//1<70280215708+*91623856<40>318/--*4/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"手机费","imageFileUrl":"","imageId":"1797883734440112128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748385892842458.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1797883750307151872","invoiceNo":"06513599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449799","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917289043","purchaserAddress":"13917289043","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，账单月：202405。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":"1717483859995","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/06/04/171748385892842458.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":[]}
2024-06-04 15:00:35,140 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797883750307151872"}]}
2024-06-04 15:00:35,222 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884359710162944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400822974308.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884371097706496","invoiceNo":"00486683","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":"1717484009079","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400822974308.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,222 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884371097706496"}]}
2024-06-04 15:00:35,232 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884497480474624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404081561795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884508796706816","invoiceNo":"00488326","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":"1717484041923","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404081561795.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,232 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884508796706816"}]}
2024-06-04 15:00:35,236 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884507815239680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840433809988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884519852892160","invoiceNo":"00488409","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":"1717484044388","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840433809988.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,236 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884519852892160"}]}
2024-06-04 15:00:35,240 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884517395034112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404573675406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884530300907520","invoiceNo":"00488325","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":"1717484046669","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404573675406.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,240 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884530300907520"}]}
2024-06-04 15:00:35,247 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884502471700480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404217773972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884514261889024","invoiceNo":"00488245","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":"1717484043115","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404217773972.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,248 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884514261889024"}]}
2024-06-04 15:00:35,248 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884512407994368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404463836763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884526928683008","invoiceNo":"00488113","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":"1717484045482","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404463836763.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,248 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884526928683008"}]}
2024-06-04 15:00:35,253 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884364990803968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400937214580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884376902623232","invoiceNo":"00486681","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":"1717484010323","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400937214580.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,254 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884376902623232"}]}
2024-06-04 15:00:35,302 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,305 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,314 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,319 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,341 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,344 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,366 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,369 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,383 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,385 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,386 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,388 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,409 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,412 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,413 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,415 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,417 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,418 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,432 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,434 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,467 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,521 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,538 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,572 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,578 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,579 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,599 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,605 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,610 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,621 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:35,720 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186059730944","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,720 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884368597905408
2024-06-04 15:00:35,720 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400711968164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,720 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400711968164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,789 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186319777792","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,789 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797883750307151872
2024-06-04 15:00:35,789 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748385892842458.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,789 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748385892842458.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,810 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186307198976","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,810 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884188494479360
2024-06-04 15:00:35,810 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748396421471554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,810 [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/2024/06/04/171748396421471554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,822 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884336008163328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400257720597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127762","invoiceId":"1797884349216014336","invoiceNo":"11988529","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":"1717484003426","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400257720597.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,822 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884349216014336"}]}
2024-06-04 15:00:35,846 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884345369849856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400477569677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884362465832960","invoiceNo":"00486682","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":"1717484005660","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400477569677.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,846 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884362465832960"}]}
2024-06-04 15:00:35,848 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186508521472","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,848 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884519852892160
2024-06-04 15:00:35,848 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840433809988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,848 [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/2024/06/04/17174840433809988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,850 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884350579163136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400590246820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884363304689664","invoiceNo":"00486680","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":"1717484006902","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400590246820.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,850 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884363304689664"}]}
2024-06-04 15:00:35,852 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171748396418414806","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":"1717484442954","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1717483969801","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","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":"交通费","extFields":"","getOffTime":"11:35","getOnTime":"11:21","handleStatus":"0","height":"1591","hookTime":"","imageFileUrl":"","imageId":"1797884180747612160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174839654856375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260105","invoiceDate":"","invoiceId":"1797884195415080960","invoiceNo":"00968681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1717483966410","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/06/04/17174839654856375.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716825600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717484442959","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"305","yPoint":"195"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,853 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884195415080960"}]}
2024-06-04 15:00:35,855 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884340709978112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400367976217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127762","invoiceId":"1797884353188020224","invoiceNo":"11988531","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":"1717484004547","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400367976217.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:35,855 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884353188020224"}]}
2024-06-04 15:00:35,857 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186533687296","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,857 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884508796706816
2024-06-04 15:00:35,857 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404081561795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,857 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404081561795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,877 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186638548992","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,878 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884526928683008
2024-06-04 15:00:35,878 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404463836763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,878 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404463836763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,880 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186617573376","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,881 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884530300907520
2024-06-04 15:00:35,881 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404573675406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,881 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404573675406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,885 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186579824640","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,885 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884376902623232
2024-06-04 15:00:35,885 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400937214580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,885 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400937214580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,889 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186495938560","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,889 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884371097706496
2024-06-04 15:00:35,889 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400822974308.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,889 [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/2024/06/04/171748400822974308.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,893 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186571440128","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:35,894 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884514261889024
2024-06-04 15:00:35,894 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404217773972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,894 [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/2024/06/04/171748404217773972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,938 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400711968164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,938 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884368597905408
2024-06-04 15:00:35,938 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186059730944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400711968164.jpeg
2024-06-04 15:00:35,938 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186059730944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400711968164.jpeg
2024-06-04 15:00:35,969 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,972 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:35,994 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748385892842458.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:35,994 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797883750307151872
2024-06-04 15:00:35,994 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186319777792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748385892842458.jpeg
2024-06-04 15:00:35,994 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186319777792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748385892842458.jpeg
2024-06-04 15:00:35,995 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:35,997 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:36,003 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:36,006 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:36,008 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:36,009 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:36,014 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:36,017 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:36,052 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748396421471554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,052 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884188494479360
2024-06-04 15:00:36,052 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186307198976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748396421471554.jpeg
2024-06-04 15:00:36,052 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186307198976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748396421471554.jpeg
2024-06-04 15:00:36,061 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404081561795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,061 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884508796706816
2024-06-04 15:00:36,061 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186533687296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404081561795.jpeg
2024-06-04 15:00:36,061 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186533687296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404081561795.jpeg
2024-06-04 15:00:36,077 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404463836763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,077 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884526928683008
2024-06-04 15:00:36,077 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186638548992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404463836763.jpeg
2024-06-04 15:00:36,077 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186638548992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404463836763.jpeg
2024-06-04 15:00:36,087 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404573675406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,087 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884530300907520
2024-06-04 15:00:36,087 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186617573376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404573675406.jpeg
2024-06-04 15:00:36,087 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186617573376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404573675406.jpeg
2024-06-04 15:00:36,090 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400937214580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,090 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884376902623232
2024-06-04 15:00:36,090 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186579824640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400937214580.jpeg
2024-06-04 15:00:36,090 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186579824640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400937214580.jpeg
2024-06-04 15:00:36,098 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174840433809988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,098 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884519852892160
2024-06-04 15:00:36,098 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186508521472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840433809988.jpeg
2024-06-04 15:00:36,098 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186508521472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840433809988.jpeg
2024-06-04 15:00:36,111 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404217773972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,111 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884514261889024
2024-06-04 15:00:36,111 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186571440128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404217773972.jpeg
2024-06-04 15:00:36,111 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186571440128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404217773972.jpeg
2024-06-04 15:00:36,124 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400822974308.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,124 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884371097706496
2024-06-04 15:00:36,124 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186495938560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400822974308.jpeg
2024-06-04 15:00:36,124 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186495938560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400822974308.jpeg
2024-06-04 15:00:36,181 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:36,184 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:36,198 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:36,212 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:36,215 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:36,436 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189054464000","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:36,436 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884363304689664
2024-06-04 15:00:36,436 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400590246820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,436 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400590246820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,445 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886188957999104","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:36,445 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884349216014336
2024-06-04 15:00:36,445 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400257720597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,445 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400257720597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,457 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189117378560","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:36,457 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884353188020224
2024-06-04 15:00:36,457 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400367976217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,457 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400367976217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,473 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189150937088","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:36,474 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884195415080960
2024-06-04 15:00:36,474 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174839654856375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,474 [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/2024/06/04/17174839654856375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,487 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189197070336","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:36,487 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884362465832960
2024-06-04 15:00:36,487 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400477569677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,487 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400477569677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,572 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186059730944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400711968164.jpeg
2024-06-04 15:00:36,572 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186059730944","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:36,572 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186059730944
2024-06-04 15:00:36,572 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884368597905408
2024-06-04 15:00:36,633 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884370455977984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748401075112328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884381617020928","invoiceNo":"00488112","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":"1717484011640","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748401075112328.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:36,633 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884381617020928"}]}
2024-06-04 15:00:36,643 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400257720597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,643 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884349216014336
2024-06-04 15:00:36,643 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886188957999104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400257720597.jpeg
2024-06-04 15:00:36,643 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886188957999104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400257720597.jpeg
2024-06-04 15:00:36,651 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186319777792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748385892842458.jpeg
2024-06-04 15:00:36,651 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186319777792","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:36,651 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186319777792
2024-06-04 15:00:36,651 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797883750307151872
2024-06-04 15:00:36,675 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400590246820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,675 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884363304689664
2024-06-04 15:00:36,675 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189054464000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400590246820.jpeg
2024-06-04 15:00:36,675 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189054464000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400590246820.jpeg
2024-06-04 15:00:36,692 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400367976217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,692 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884353188020224
2024-06-04 15:00:36,692 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189117378560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400367976217.jpeg
2024-06-04 15:00:36,692 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189117378560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400367976217.jpeg
2024-06-04 15:00:36,703 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174839654856375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,703 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884195415080960
2024-06-04 15:00:36,703 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189150937088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174839654856375.jpeg
2024-06-04 15:00:36,703 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189150937088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174839654856375.jpeg
2024-06-04 15:00:36,764 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:00:36,767 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:00:36,779 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400477569677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:36,779 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884362465832960
2024-06-04 15:00:36,779 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189197070336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400477569677.jpeg
2024-06-04 15:00:36,779 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189197070336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400477569677.jpeg
2024-06-04 15:00:36,805 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186579824640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400937214580.jpeg
2024-06-04 15:00:36,805 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186579824640","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:36,805 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186579824640
2024-06-04 15:00:36,805 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884376902623232
2024-06-04 15:00:36,835 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186508521472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174840433809988.jpeg
2024-06-04 15:00:36,835 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186508521472","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:36,835 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186508521472
2024-06-04 15:00:36,835 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884519852892160
2024-06-04 15:00:37,326 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189054464000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400590246820.jpeg
2024-06-04 15:00:37,326 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189054464000","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:37,326 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886189054464000
2024-06-04 15:00:37,326 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884363304689664
2024-06-04 15:00:37,545 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:00:37,578 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186533687296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404081561795.jpeg
2024-06-04 15:00:37,578 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186533687296","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:37,578 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186533687296
2024-06-04 15:00:37,579 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884508796706816
2024-06-04 15:00:37,636 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186307198976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748396421471554.jpeg
2024-06-04 15:00:37,636 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186307198976","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:37,636 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186307198976
2024-06-04 15:00:37,636 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884188494479360
2024-06-04 15:00:37,680 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186638548992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404463836763.jpeg
2024-06-04 15:00:37,680 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186638548992","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:37,680 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186638548992
2024-06-04 15:00:37,680 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884526928683008
2024-06-04 15:00:37,710 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186571440128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404217773972.jpeg
2024-06-04 15:00:37,711 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186571440128","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:37,711 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186571440128
2024-06-04 15:00:37,711 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884514261889024
2024-06-04 15:00:37,722 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186495938560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400822974308.jpeg
2024-06-04 15:00:37,722 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186495938560","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:37,722 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186495938560
2024-06-04 15:00:37,722 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884371097706496
2024-06-04 15:00:37,730 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886186617573376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748404573675406.jpeg
2024-06-04 15:00:37,730 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886186617573376","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:37,730 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886186617573376
2024-06-04 15:00:37,730 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884530300907520
2024-06-04 15:00:38,011 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189150937088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174839654856375.jpeg
2024-06-04 15:00:38,011 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189150937088","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:38,011 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886189150937088
2024-06-04 15:00:38,011 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884195415080960
2024-06-04 15:00:38,013 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"69.00","amountWithoutTax":"61.06","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"晴转小雨（清香乌龙主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.94","taxRate":"13.00","type":"","unitPrice":"61.06","zeroTax":" "},{"amountWithTax":"69.00","amountWithoutTax":"61.06","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"热切大陆（红茶主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"7.94","taxRate":"13.00","type":"","unitPrice":"61.06","zeroTax":" "},{"amountWithTax":"69.00","amountWithoutTax":"61.06","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"秋野来信（黑茶主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"7.94","taxRate":"13.00","type":"","unitPrice":"61.06","zeroTax":" "},{"amountWithTax":"63.00","amountWithoutTax":"55.75","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"秘密森林（绿茶主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"7.25","taxRate":"13.00","type":"","unitPrice":"55.75","zeroTax":" "},{"amountWithTax":"63.27","amountWithoutTax":"55.99","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","currentDateEnd":"","currentDateStart":"","itemSpec":"山间的事（焙火乌龙主调-10包/盒）","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"5","taxAmount":"7.28","taxRate":"13.00","type":"","unitPrice":"55.99","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"333.27","amountWithoutTax":"294.92","backType":"0","balanceAmount":"1.0","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"包玉刚茶包","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000078645977","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"包玉刚茶包","imageFileUrl":"","imageId":"1797870748908470272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.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":"1797870761201983488","invoiceNo":"24952000000078645977","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717480764011","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"深圳市南山区沙河街道光华街社区锦绣北街8号1-9号东部工业区F1栋105B 0755-86527717","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳创维大厦支行 755952544810201","sellerBankName":"","sellerCode":"","sellerName":"深圳市茶生活文化产业有限公司","sellerNo":"","sellerTaxNo":"91440300MA5EYRCUXB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748076382822219.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:00:38,013 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797870761201983488"}]}
2024-06-04 15:00:38,772 [87] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797870851810136064","RowVersion":"3","Created":"2024-06-04 13:59:48","CreatedBy":"1410174648907993088","Modified":"2024-06-04 14:04:23","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:00:38,773 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:00:43,535 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886218632699904","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:00:43,536 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797884381617020928
2024-06-04 15:00:43,536 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748401075112328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:43,536 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748401075112328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:43,598 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886188957999104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400257720597.jpeg
2024-06-04 15:00:43,598 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886188957999104","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:43,598 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886188957999104
2024-06-04 15:00:43,598 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884349216014336
2024-06-04 15:00:43,632 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189197070336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400477569677.jpeg
2024-06-04 15:00:43,632 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189197070336","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:43,632 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886189197070336
2024-06-04 15:00:43,632 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884362465832960
2024-06-04 15:00:43,660 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886189117378560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748400367976217.jpeg
2024-06-04 15:00:43,661 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886189117378560","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:43,661 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886189117378560
2024-06-04 15:00:43,661 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884353188020224
2024-06-04 15:00:43,761 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748401075112328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:00:43,761 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797884381617020928
2024-06-04 15:00:43,761 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886218632699904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748401075112328.jpeg
2024-06-04 15:00:43,761 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886218632699904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748401075112328.jpeg
2024-06-04 15:00:44,372 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886218632699904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748401075112328.jpeg
2024-06-04 15:00:44,372 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886218632699904","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:00:44,372 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886218632699904
2024-06-04 15:00:44,372 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797884381617020928
2024-06-04 15:01:12,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:01:12,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:01:17,483 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:01:17,483 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115172068749660160,"preInvoiceId":1115172000931868672,"batchNo":1115171998331568128,"outBatchNo":1115171998331568128,"salesbillId":"1115171998331568129","salesbillNo":"IB2406048750-1#1717484123296","invoiceCode":"","invoiceNo":"24312000000161713825","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONumber4500674813","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":417474.840000,"amountWithoutTax":373846.680000,"taxAmount":43628.160000,"taxRate":"0.130,0.060,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717484140129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dwdvtond","receiveUserEmail":"yajuan.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PONumber4500674813","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717484140077,"createUserId":"0","updateTime":1717484142667,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717484140129,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LAsXjJwZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3VW2BdPu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161713825","xmlUrl":"https://s.xforceplus.com/VrbH5z7F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161713825_20240604145534841406444"},"invoiceDetails":[{"id":1115172068904849408,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115172000931868673,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293568","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"276401.318584071000000","amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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},{"id":1115172068904849409,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1115172000931868675,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293571","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42083.500000000000000","amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":2},{"id":1115172068904849410,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1115172000931868677,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293570","cargoName":"*日用杂品*非食日用品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3319.398230088500000","amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":3},{"id":1115172068904849411,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1115172000931868679,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293569","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"50651.458715596300000","amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010303010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":4},{"id":1115172068904849412,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1115172000931868681,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293572","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1391.000000000000000","amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2406048750-1","salesbillId":1115171985815764994,"amountWithTax":417474.84,"alreadyAmountWithTax":417474.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","amountWithTax":312333.49,"alreayAmountWithTax":312333.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","amountWithTax":55210.09,"alreayAmountWithTax":55210.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","amountWithTax":3750.92,"alreayAmountWithTax":3750.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","amountWithTax":44608.51,"alreayAmountWithTax":44608.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","amountWithTax":1571.83,"alreayAmountWithTax":1571.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"preInvoiceItemId":1115172000931868673,"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849408},{"amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"preInvoiceItemId":1115172000931868675,"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849409},{"amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"preInvoiceItemId":1115172000931868677,"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849410},{"amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"preInvoiceItemId":1115172000931868679,"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849411},{"amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"preInvoiceItemId":1115172000931868681,"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849412}]}
2024-06-04 15:01:18,392 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:18,392 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:18,896 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:20,267 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:20,267 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:20,621 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:21,970 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:21,970 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:22,284 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:23,597 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:23,597 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:23,919 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:25,271 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:25,272 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:25,643 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:01:26,120 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 更新只要推送状态
2024-06-04 15:01:26,310 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 推送状态为否
2024-06-04 15:02:12,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:02:12,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:02:45,143 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171748450851173558","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003059","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"IMG_9094.jpeg","imageFileUrl":"","imageId":"1797886457164152832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450896036698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1797886697778798592","invoiceType":"fj","isAdd":"0","isChange":"1","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717484512755","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450896036698.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:02:45,143 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797886697778798592"}]}
2024-06-04 15:02:45,305 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:02:45,307 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:02:45,491 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-04 14:43:49","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:02:45,747 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886731369586688","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:02:45,747 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797886697778798592
2024-06-04 15:02:45,747 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450896036698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:02:45,747 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450896036698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:02:46,000 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450896036698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:02:46,000 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797886697778798592
2024-06-04 15:02:46,000 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886731369586688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748450896036698.jpeg
2024-06-04 15:02:46,001 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886731369586688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748450896036698.jpeg
2024-06-04 15:02:46,706 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886731369586688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748450896036698.jpeg
2024-06-04 15:02:46,706 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886731369586688","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:02:46,706 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886731369586688
2024-06-04 15:02:46,706 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797886697778798592
2024-06-04 15:03:05,509 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171748450851173558","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003059","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"IMG_9095.jpeg","imageFileUrl":"","imageId":"1797886455251550208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450854152967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1797886799142547456","invoiceType":"fj","isAdd":"0","isChange":"1","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717484512748","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450854152967.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:03:05,509 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797886799142547456"}]}
2024-06-04 15:03:05,663 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:03:05,665 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:03:05,896 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-04 14:43:49","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:03:06,163 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886817000493056","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:03:06,163 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797886799142547456
2024-06-04 15:03:06,163 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450854152967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:03:06,163 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450854152967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:03:06,350 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450854152967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:03:06,350 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797886799142547456
2024-06-04 15:03:06,350 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886817000493056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748450854152967.jpeg
2024-06-04 15:03:06,350 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886817000493056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748450854152967.jpeg
2024-06-04 15:03:07,117 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797886817000493056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748450854152967.jpeg
2024-06-04 15:03:07,117 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797886817000493056","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:03:07,117 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797886817000493056
2024-06-04 15:03:07,117 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797886799142547456
2024-06-04 15:03:12,818 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:03:12,818 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:04:02,834 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408029"}】
2024-06-04 15:04:03,317 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: 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2024-06-04 15:04:06,731 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408029","SP_PO_Item":"00010","SAP_PO":4400013256,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00020","SAP_PO":4400013256,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00030","SAP_PO":4400013256,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00040","SAP_PO":4400013256,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00050","SAP_PO":4400013256,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00060","SAP_PO":4400013256,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00070","SAP_PO":4400013256,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00080","SAP_PO":4400013256,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00090","SAP_PO":4400013256,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00100","SAP_PO":4400013256,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00110","SAP_PO":4400013256,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00120","SAP_PO":4400013256,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00130","SAP_PO":4400013256,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00140","SAP_PO":4400013256,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00150","SAP_PO":4400013256,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00160","SAP_PO":4400013256,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00170","SAP_PO":4400013256,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00180","SAP_PO":4400013256,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00190","SAP_PO":4400013256,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00200","SAP_PO":4400013256,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00210","SAP_PO":4400013256,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00220","SAP_PO":4400013256,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00230","SAP_PO":4400013256,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00240","SAP_PO":4400013256,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00250","SAP_PO":4400013256,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00260","SAP_PO":4400013256,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00270","SAP_PO":4400013256,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00280","SAP_PO":4400013256,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00290","SAP_PO":4400013256,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00300","SAP_PO":4400013256,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00310","SAP_PO":4400013256,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00320","SAP_PO":4400013256,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00330","SAP_PO":4400013256,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00340","SAP_PO":4400013256,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00350","SAP_PO":4400013256,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00360","SAP_PO":4400013256,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00370","SAP_PO":4400013256,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00380","SAP_PO":4400013256,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00390","SAP_PO":4400013256,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00400","SAP_PO":4400013256,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00410","SAP_PO":4400013256,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00420","SAP_PO":4400013256,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00430","SAP_PO":4400013256,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20240604,"Creation_Time":150415},{"SP_PO":"O2408029","SP_PO_Item":"00440","SAP_PO":4400013256,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20240604,"Creation_Time":150415}]}】
2024-06-04 15:04:09,597 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 15:04:12,818 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:04:12,818 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:05:12,826 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:05:12,826 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:06:12,826 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:06:12,826 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:06:37,407 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"407.20","amountWithoutTax":"407.20","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":"407.20000000","zeroTax":"3"},{"amountWithTax":"-50.00","amountWithoutTax":"-50.00","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":"357.20","amountWithoutTax":"357.20","backType":"0","balanceAmount":"357.20","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"电话费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56826684400312486331","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1<650>>69702/*+/+3>-+*329-572*99+99-75-095/93090559>>32>++45/<4-3+790>/*6*83>><81097500399+99-75-095/930>9+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"电话费","imageFileUrl":"","imageId":"1797872300066955264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748113272344510.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1797872315170643968","invoiceNo":"03353806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901674577","purchaserAddress":"13901674577","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"魏振华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004299652，账单月：202405，发票金额不包含赠费和积分兑换50.0元，代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717481133830","scanUserId":"6122626410645405766","scanUserName":"魏振华","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/2024/06/04/171748113272344510.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:06:37,407 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797872315170643968"}]}
2024-06-04 15:06:37,594 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797872441770119168","RowVersion":"3","Created":"2024-06-04 14:06:07","CreatedBy":"1410174648907993088","Modified":"2024-06-04 14:14:54","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:06:37,595 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:07:12,827 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:07:12,827 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:07:20,339 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048114","invoiceDetails1":[{"InvoiceType":"","TotalInvoiceAmountinclVAT":279,"InvoiceNo":"","Date":"2024-05-27","AmountexclVAT":"","InvoiceAttachment":{"id":"df26ed10-31b9-4126-a1c4-527178e3629a","name":"171748450854152967.jpeg","fileSize":261754},"InvoiceVATAmount":"0","InvoiceId":"1797886799142547456","imageId":"1797886455251550208","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","OriInvoiceAmount":"","_id":"1797886817000493056","__ctxidx":0,"Remark":null,"field_10":"202405JUAN MANUELCASADO FUENTESExpenses Travel Beijing May 2024"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":121,"InvoiceNo":"","Date":"2024-05-29","AmountexclVAT":"","InvoiceAttachment":{"id":"c7b441c4-75ee-4ac9-92b5-920bff454cbb","name":"171748450896036698.jpeg","fileSize":391693},"InvoiceVATAmount":"0","InvoiceId":"1797886697778798592","imageId":"1797886457164152832","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","OriInvoiceAmount":"","_id":"1797886731369586688","__ctxidx":1,"Remark":null,"field_10":"202405JUAN MANUELCASADO FUENTESExpenses Travel Beijing May 2024"}]}
2024-06-04 15:07:20,339 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797886455251550208","invoiceId":"1797886799142547456"},{"imageId":"1797886457164152832","invoiceId":"1797886697778798592"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048114","billCodeType":"expensesBill","createTime":"2024-06-04T15:07:20.3397545+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003059","userName":"JUANMANUELCASADOFUENTES"}}
2024-06-04 15:07:21,279 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1797886455251550208","message":"成功"},{"imageId":"1797886457164152832","message":"成功"}],"failed":[]}}
2024-06-04 15:07:21,279 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 2,
"failedCount": 0,
"success": [
{
"imageId": "1797886455251550208",
"message": "成功"
},
{
"imageId": "1797886457164152832",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 15:07:21,280 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 15:07:22,048 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 15:07:22,048 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406048114","billTypeCode":"expensesBill","fileName":"IMG_9094.jpeg","systemLabelName":"null","scanTime":"1717484512755","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450896036698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171748450851173558","imageId":"1797886457164152832","serialNumber":"","createUserCode":"10003059","scanUserId":"6082067188181467142","billCode":"ER202406048114","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450896036698.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1797886697778798592","scanUserName":"JUANMANUELCASADOFUENTES","isChange":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202406048114","billTypeCode":"expensesBill","fileName":"IMG_9095.jpeg","systemLabelName":"null","scanTime":"1717484512748","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450854152967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","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":"171748450851173558","imageId":"1797886455251550208","serialNumber":"","createUserCode":"10003059","scanUserId":"6082067188181467142","billCode":"ER202406048114","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748450854152967.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1797886799142547456","scanUserName":"JUANMANUELCASADOFUENTES","isChange":"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":"10003059","billCodeType":"expensesBill","billCode":"ER202406048114","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717484850372}
2024-06-04 15:07:22,049 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048114, status is0, not need to process.
2024-06-04 15:08:12,827 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:08:12,827 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:09:12,831 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:09:12,831 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:10:12,831 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:10:12,831 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:11:12,843 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:11:12,843 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:12:12,851 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:12:12,851 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:13:12,852 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:13:12,852 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:14:12,852 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:14:12,852 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:15:12,853 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:15:12,853 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:15:54,814 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.00000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.80","amountWithoutTax":"149.80","backType":"0","balanceAmount":"149.80","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69442779532609916473","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"89880>5*83-09555*2>+07/>78>>*7*+8-0786>9<783/5/-*+1929<2887/6-2-696*-/951282>+*5<>6477<8*+8-0786>9<783/5-2/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797889974281003008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748534657843506.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1797889988805869568","invoiceNo":"84935506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990755","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;<br/> 账期：202405; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717485347698","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748534657843506.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":[]}
2024-06-04 15:15:54,814 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797889988805869568"}]}
2024-06-04 15:15:55,016 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:15:55,021 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"976944"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:15:55,226 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220707520225280","Name_CN":"Kunshan Rochling Automotive Pa 昆山劳士领汽车配件","Name_EN":"","SPAccount":"i:0#.f|membership|roechling.ks@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|roechling.ks@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"roechling.ks@compass-group.com.cn","EmployeeNo":"976944","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:15:39","LastLoginTime":"2024-06-04 13:20:07","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105441","Text3":"CN11105441","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996650888400896","Text7":"IU5","Text8":"谢言真"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:15:55,539 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797890043808583680","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:15:55,539 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797889988805869568
2024-06-04 15:15:55,539 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748534657843506.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 15:15:55,539 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748534657843506.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 15:15:55,810 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748534657843506.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 15:15:55,810 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797889988805869568
2024-06-04 15:15:55,810 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797890043808583680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748534657843506.jpeg
2024-06-04 15:15:55,810 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797890043808583680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748534657843506.jpeg
2024-06-04 15:15:56,620 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797890043808583680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748534657843506.jpeg
2024-06-04 15:15:56,620 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797890043808583680","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:15:56,620 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797890043808583680
2024-06-04 15:15:56,620 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797889988805869568
2024-06-04 15:16:12,853 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:16:12,853 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:16:40,297 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:16:40,297 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115172068749660160,"preInvoiceId":1115172000931868672,"batchNo":1115171998331568128,"outBatchNo":1115171998331568128,"salesbillId":"1115171998331568129","salesbillNo":"IB2406048750-1#1717484123296","invoiceCode":"","invoiceNo":"24312000000161713825","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONumber4500674813","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":417474.840000,"amountWithoutTax":373846.680000,"taxAmount":43628.160000,"taxRate":"0.130,0.060,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717484140129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dwdvtond","receiveUserEmail":"yajuan.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PONumber4500674813","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717484140077,"createUserId":"0","updateTime":1717484142667,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717484140129,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LAsXjJwZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3VW2BdPu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161713825","xmlUrl":"https://s.xforceplus.com/VrbH5z7F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161713825_20240604145534841406444"},"invoiceDetails":[{"id":1115172068904849408,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115172000931868673,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293568","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"276401.318584071000000","amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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},{"id":1115172068904849409,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1115172000931868675,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293571","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42083.500000000000000","amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":2},{"id":1115172068904849410,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1115172000931868677,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293570","cargoName":"*日用杂品*非食日用品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3319.398230088500000","amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":3},{"id":1115172068904849411,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1115172000931868679,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293569","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"50651.458715596300000","amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010303010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":4},{"id":1115172068904849412,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1115172000931868681,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293572","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1391.000000000000000","amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2406048750-1","salesbillId":1115171985815764994,"amountWithTax":417474.84,"alreadyAmountWithTax":417474.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","amountWithTax":312333.49,"alreayAmountWithTax":312333.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","amountWithTax":55210.09,"alreayAmountWithTax":55210.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","amountWithTax":3750.92,"alreayAmountWithTax":3750.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","amountWithTax":44608.51,"alreayAmountWithTax":44608.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","amountWithTax":1571.83,"alreayAmountWithTax":1571.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"preInvoiceItemId":1115172000931868673,"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849408},{"amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"preInvoiceItemId":1115172000931868675,"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849409},{"amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"preInvoiceItemId":1115172000931868677,"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849410},{"amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"preInvoiceItemId":1115172000931868679,"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849411},{"amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"preInvoiceItemId":1115172000931868681,"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849412}]}
2024-06-04 15:16:41,161 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:41,161 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:41,604 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:43,007 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:43,007 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:43,356 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:44,869 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:44,869 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:45,243 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:46,636 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:46,637 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:46,972 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:48,303 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:48,303 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:48,713 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 15:16:49,217 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 更新只要推送状态
2024-06-04 15:16:49,406 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 推送状态为否
2024-06-04 15:17:12,853 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:17:12,853 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:18:12,854 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:18:12,854 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:19:12,854 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:19:12,854 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:20:12,854 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:20:12,854 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:20:31,715 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408033"}】
2024-06-04 15:20:32,137 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408033","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001436","Document_Date":"20240604","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"1033624-达伯埃 Double A 复印纸 A4 80g/m2 5包/箱 ","Merchandise_Category":"","Site":"5998","Order_Quantity":"10","Net_Price":"137.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52565005","Expense_Type":"碳粉","Tax_Classify_Code":"1090512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240606","Requester":"Office_Admin"}]}]}
2024-06-04 15:20:32,927 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408033","SP_PO_Item":"00010","SAP_PO":4400013257,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":152041}]}】
2024-06-04 15:20:33,762 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 15:21:12,855 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:21:12,855 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:21:52,241 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048115","invoiceDetails1":[{"Invoiceselection":"1797839652827959296","InvoiceNo":"86873004","VATAmountB":"0","Invoiceattachment":{"id":"c5f2d940-4d9f-4270-93f6-c45f9bc7ae65","name":"171746717184274768.jpeg","fileSize":116945},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10001962","userName":"杨婷然","InvoiceId":"1797813758110818304","imageId":"1797813739890761728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2024-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"e60d46ea-4e04-47bc-92b4-ca64b22ccd3f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"20240501-20240531 手机费","Attachments":null,"Lineitemtext":"202406Nicole Yang 杨婷然20240501-20240531 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"}]}
2024-06-04 15:21:52,241 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797813739890761728","invoiceId":"1797813758110818304"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048115","billCodeType":"expensesBill","createTime":"2024-06-04T15:21:52.2413357+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001962","userName":"杨婷然"}}
2024-06-04 15:21:52,982 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1797813739890761728","message":"成功"}],"failed":[]}}
2024-06-04 15:21:52,983 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 1,
"failedCount": 0,
"success": [
{
"imageId": "1797813739890761728",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 15:21:52,983 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 15:21:55,900 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 15:21:55,900 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.0","amountWithoutTax":"199.00","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":"199.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717467172004","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797813739890761728","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6082067291260682284","createUserCode":"10001962","billCode":"ER202406048115","balanceAmount":"199.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797813758110818304","isChange":"0","billCodes":"ER202406048115","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+-1><9/8>*7206-+<3987328/>15+79>4-7++-1><9/8>*7206+508-++-1><9/8>*7206-+8+>7119<350205/22>++015*++19-++46170<+","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86873004","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨婷然","purchaserBankName":"","checkCode":"17681602656497198363","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240604","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193700163691,分账序号20003436343,账单月份2024.05,账单周期2024.05.01-2024.05.31","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171746717184274768.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.00","scanUserName":"杨婷然","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10001962","billCodeType":"expensesBill","billCode":"ER202406048115","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717485723050}
2024-06-04 15:21:55,901 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048115, status is0, not need to process.
2024-06-04 15:22:12,855 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:22:12,855 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:22:16,315 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 15:22:16,315 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048752","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-06-04 15:23:12,855 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 15:23:13,248 [69] 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":2699.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankAccount":"3002945052","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserName":"上海伏沄实业有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","receiveUserEmail":"shfy4899@163.com","redNotification":null,"salesbillNo":"IB2406048752-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2699.89,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1797891640370143232","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:23:13,595 [76] 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":""}
2024-06-04 15:23:15,586 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 15:23:15,586 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:23:16,794 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:23:16,794 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048752-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:23:49,220 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:23:49,220 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179118213120000,"preInvoiceId":1115179055835090944,"batchNo":1115179053683572736,"outBatchNo":1115179053683572736,"salesbillId":"1115179041708834818","salesbillNo":"IB2406048752-1","invoiceCode":"","invoiceNo":"24312000000161801540","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海伏沄实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserBankAccount":"3002945052","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2699.890000,"amountWithoutTax":2547.070000,"taxAmount":152.820000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485820847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2WGk7tQH","receiveUserEmail":"shfy4899@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485820800,"createUserId":"0","updateTime":1717485837455,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485820847,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/caz5YH4l","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XXEUjxl7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161801540","xmlUrl":"https://s.xforceplus.com/H2Z08WwS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161801540_2024060415233589140215B"},"invoiceDetails":[{"id":1115179118347337728,"invoiceId":1115179118213120000,"preInvoiceId":1115179055835090944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179055835090945,"invoiceCode":"","invoiceNo":"24312000000161801540","salesListNo":"","cargoCode":"1797891640370143232","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2547.066037735850000","amountWithoutTax":2547.070000,"taxAmount":152.820000,"amountWithTax":2699.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485820840,"updateTime":1717485820857,"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":"IB2406048752-1","salesbillId":1115179041708834818,"amountWithTax":2699.89,"alreadyAmountWithTax":2699.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179046318374913,"salesbillItemNo":"1","amountWithTax":2699.89,"alreayAmountWithTax":2699.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2547.070000,"taxAmount":152.820000,"amountWithTax":2699.890000,"preInvoiceItemId":1115179055835090945,"salesbillItemId":1115179046318374913,"salesbillItemNo":"1","salesbillNo":"IB2406048752-1","invoiceItemId":1115179118347337728}]}
2024-06-04 15:23:51,892 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2WGk7tQH
2024-06-04 15:23:51,892 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2WGk7tQH
2024-06-04 15:23:52,370 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2WGk7tQH
2024-06-04 15:23:53,184 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048752 -> 更新只要推送状态
2024-06-04 15:23:53,300 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 15:23:53,301 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048753","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-06-04 15:23:53,366 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048752 -> 推送状态为否
2024-06-04 15:23:54,138 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 15:23:54,138 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048754","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-06-04 15:24:15,586 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-06-04 15:24:15,914 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":180945.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"英伟达半导体科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310115764717458E","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048753-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO Number 56326692","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":180945.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797892047146323968","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO Number 56326692","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:24:16,355 [12] 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":""}
2024-06-04 15:24:16,869 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-06-04 15:24:16,869 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 15:24:17,197 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":221055.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048754-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006038447","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":221055.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797892049658716160","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006038447","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:24:17,999 [69] 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":""}
2024-06-04 15:24:18,531 [69] 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":252735.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048754-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006028417","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":252735.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797892049658716161","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006028417","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:24:18,873 [12] 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":""}
2024-06-04 15:24:19,404 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":17250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海诺华贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310115607374981H","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048754-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006018306","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797892049658716162","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006018306","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:24:19,430 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:24:19,430 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048753-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:24:19,781 [76] 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":""}
2024-06-04 15:24:20,304 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6981.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048754-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006173284","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6981.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797892049658716163","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006173284","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:24:20,667 [76] 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":""}
2024-06-04 15:24:20,976 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:24:20,976 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048754-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:24:21,282 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7949.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048754-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006177468","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7949.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797892049658716164","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006177468","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:24:21,630 [76] 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":""}
2024-06-04 15:24:21,849 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:24:21,849 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048754-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:24:22,137 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":302223.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@sodexo.com","redNotification":null,"salesbillNo":"IB2406048754-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3006015238","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":302223.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797892049658716165","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3006015238","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 15:24:22,345 [69] 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":""}
2024-06-04 15:24:22,904 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:24:22,904 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048754-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:24:22,923 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 15:24:22,923 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:24:23,901 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:24:23,901 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048754-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:24:24,118 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:24:24,118 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048754-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:24:24,542 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 15:24:24,543 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048754-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 15:24:44,693 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:24:44,693 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179378679402496,"preInvoiceId":1115179318340292608,"batchNo":1115179316289191936,"outBatchNo":1115179316289191936,"salesbillId":"1115179304679358466","salesbillNo":"IB2406048753-1","invoiceCode":"","invoiceNo":"24312000000161805105","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"英伟达半导体科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115764717458E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO Number 56326692","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":180945.890000,"amountWithoutTax":170703.670000,"taxAmount":10242.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485882950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LNfF6ydc","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO Number 56326692","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485882900,"createUserId":"0","updateTime":1717485891055,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485882950,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r2Kw3dB4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0KpCOcIH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161805105","xmlUrl":"https://s.xforceplus.com/beuSRYjL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161805105_2024060415243789140F43E"},"invoiceDetails":[{"id":1115179378826203137,"invoiceId":1115179378679402496,"preInvoiceId":1115179318340292608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179318340292609,"invoiceCode":"","invoiceNo":"24312000000161805105","salesListNo":"","cargoCode":"1797892047146323968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170703.670000,"taxAmount":10242.220000,"amountWithTax":180945.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485882943,"updateTime":1717485882960,"deduction":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":"IB2406048753-1","salesbillId":1115179304679358466,"amountWithTax":180945.89,"alreadyAmountWithTax":180945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179309267927041,"salesbillItemNo":"1","amountWithTax":180945.89,"alreayAmountWithTax":180945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":170703.670000,"taxAmount":10242.220000,"amountWithTax":180945.890000,"preInvoiceItemId":1115179318340292609,"salesbillItemId":1115179309267927041,"salesbillItemNo":"1","salesbillNo":"IB2406048753-1","invoiceItemId":1115179378826203137}]}
2024-06-04 15:24:45,792 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LNfF6ydc
2024-06-04 15:24:45,792 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LNfF6ydc
2024-06-04 15:24:46,111 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LNfF6ydc
2024-06-04 15:24:46,919 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048753 -> 更新只要推送状态
2024-06-04 15:24:47,129 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048753 -> 推送状态为否
2024-06-04 15:24:51,556 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126342"}】
2024-06-04 15:24:51,887 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126342","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000867","Document_Date":"20240603","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年5月洗衣费-月","Merchandise_Category":"","Site":"5213","Order_Quantity":"1","Net_Price":"9653.86","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240531","Requester":"上海诺华2"}]}]}
2024-06-04 15:24:52,643 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126342","SP_PO_Item":"00010","SAP_PO":4400013258,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":152501}]}】
2024-06-04 15:24:53,062 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 15:24:56,013 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:24:56,013 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179456462417920,"preInvoiceId":1115179323981484032,"batchNo":1115179322127663104,"outBatchNo":1115179322127663104,"salesbillId":"1115179311839035394","salesbillNo":"IB2406048754-1","invoiceCode":"","invoiceNo":"24312000000161805382","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006038447","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":221055.000000,"amountWithoutTax":208542.450000,"taxAmount":12512.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485901476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/08sE80ay","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006038447","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485901445,"createUserId":"0","updateTime":1717485903228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485901476,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/clTdIWs3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PYaYahbA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161805382","xmlUrl":"https://s.xforceplus.com/3M5ddGis","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161805382_2024060415245400140DB3E"},"invoiceDetails":[{"id":1115179456533721088,"invoiceId":1115179456462417920,"preInvoiceId":1115179323981484032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179323981484033,"invoiceCode":"","invoiceNo":"24312000000161805382","salesListNo":"","cargoCode":"1797892049658716160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":208542.450000,"taxAmount":12512.550000,"amountWithTax":221055.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485901470,"updateTime":1717485901486,"deduction":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":"IB2406048754-1","salesbillId":1115179311839035394,"amountWithTax":221055.00,"alreadyAmountWithTax":221055.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179316465352705,"salesbillItemNo":"1","amountWithTax":221055.00,"alreayAmountWithTax":221055.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":208542.450000,"taxAmount":12512.550000,"amountWithTax":221055.000000,"preInvoiceItemId":1115179323981484033,"salesbillItemId":1115179316465352705,"salesbillItemNo":"1","salesbillNo":"IB2406048754-1","invoiceItemId":1115179456533721088}]}
2024-06-04 15:24:57,099 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/08sE80ay
2024-06-04 15:24:57,099 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/08sE80ay
2024-06-04 15:24:57,426 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/08sE80ay
2024-06-04 15:24:58,141 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:24:58,358 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:25:10,525 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.64","amountWithoutTax":"39.46","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.18","taxRate":"3.00","type":"","unitPrice":"39.456311","zeroTax":" "},{"amountWithTax":"-6.08","amountWithoutTax":"-5.90","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.18","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.56","amountWithoutTax":"33.56","backType":"0","balanceAmount":"34.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"出租车","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06429866650934123530","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗翠玲","cipherText":"03771*901365-20>29122>4>7><7+086//-09*/-+3*3/0<3007*6><>/0365/6218*0357-00/7>3669548>-7217<5490199//19917>85*-15","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车","imageFileUrl":"","imageId":"1797892173312651264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174858718499374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300411","invoiceId":"1797892187380342784","invoiceNo":"62592143","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098021509","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240520","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717485871986","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174858718499374.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:25:10,526 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797892187380342784"}]}
2024-06-04 15:25:10,645 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"52.68","amountWithoutTax":"51.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"次","rowNum":"1","taxAmount":"1.53","taxRate":"3.00","type":"","unitPrice":"51.15","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.68","amountWithoutTax":"51.15","backType":"0","balanceAmount":"52.68","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"出租车","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000319566984","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"出租车","imageFileUrl":"","imageId":"1797892171727192064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748587146671937.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":"1797892189129371648","invoiceNo":"24317000000319566984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240520","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717485871609","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748587146671937.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:25:10,646 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797892189129371648"}]}
2024-06-04 15:25:10,682 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:25:10,685 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:25:10,867 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:25:10,872 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:25:10,925 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:25:11,090 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:25:11,284 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797892374583320576","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:25:11,284 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797892187380342784
2024-06-04 15:25:11,284 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174858718499374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:25:11,284 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174858718499374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:25:11,417 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797892375178911744","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:25:11,418 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797892189129371648
2024-06-04 15:25:11,418 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748587146671937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:25:11,418 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748587146671937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:25:11,480 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174858718499374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:25:11,480 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797892187380342784
2024-06-04 15:25:11,480 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797892374583320576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174858718499374.jpeg
2024-06-04 15:25:11,480 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797892374583320576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174858718499374.jpeg
2024-06-04 15:25:11,602 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748587146671937.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:25:11,602 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797892189129371648
2024-06-04 15:25:11,602 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797892375178911744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748587146671937.jpeg
2024-06-04 15:25:11,602 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797892375178911744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748587146671937.jpeg
2024-06-04 15:25:12,345 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797892375178911744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748587146671937.jpeg
2024-06-04 15:25:12,345 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797892375178911744","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:25:12,345 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797892375178911744
2024-06-04 15:25:12,345 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797892189129371648
2024-06-04 15:25:12,361 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797892374583320576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17174858718499374.jpeg
2024-06-04 15:25:12,361 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797892374583320576","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:25:12,361 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797892374583320576
2024-06-04 15:25:12,361 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797892187380342784
2024-06-04 15:25:17,825 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:25:17,825 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179552629420032,"preInvoiceId":1115179332516630528,"batchNo":1115179330490716160,"outBatchNo":1115179330490716160,"salesbillId":"1115179319317090306","salesbillNo":"IB2406048754-3","invoiceCode":"","invoiceNo":"24312000000161807047","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006018306","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17250.000000,"amountWithoutTax":16273.580000,"taxAmount":976.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485924406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/32aGuFNU","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006018306","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485924373,"createUserId":"0","updateTime":1717485926000,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485924406,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9yyZlg3a","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4KAJJ8q8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161807047","xmlUrl":"https://s.xforceplus.com/FpdtisdH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161807047_2024060415251600140CC04"},"invoiceDetails":[{"id":1115179552704917504,"invoiceId":1115179552629420032,"preInvoiceId":1115179332516630528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179332516630529,"invoiceCode":"","invoiceNo":"24312000000161807047","salesListNo":"","cargoCode":"1797892049658716162","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16273.580000,"taxAmount":976.420000,"amountWithTax":17250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485924399,"updateTime":1717485924416,"deduction":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":"IB2406048754-3","salesbillId":1115179319317090306,"amountWithTax":17250.00,"alreadyAmountWithTax":17250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179324106985473,"salesbillItemNo":"1","amountWithTax":17250.00,"alreayAmountWithTax":17250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16273.580000,"taxAmount":976.420000,"amountWithTax":17250.000000,"preInvoiceItemId":1115179332516630529,"salesbillItemId":1115179324106985473,"salesbillItemNo":"1","salesbillNo":"IB2406048754-3","invoiceItemId":1115179552704917504}]}
2024-06-04 15:25:18,882 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/32aGuFNU
2024-06-04 15:25:18,882 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/32aGuFNU
2024-06-04 15:25:19,202 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/32aGuFNU
2024-06-04 15:25:19,988 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:25:20,162 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:25:22,928 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:25:22,928 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:25:37,986 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:25:37,986 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179625820114944,"preInvoiceId":1115179328389353472,"batchNo":1115179326430806016,"outBatchNo":1115179326430806016,"salesbillId":"1115179315525615618","salesbillNo":"IB2406048754-2","invoiceCode":"","invoiceNo":"24312000000161807932","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006028417","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":252735.000000,"amountWithoutTax":238429.250000,"taxAmount":14305.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485941859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/620sN9i0","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006028417","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485941823,"createUserId":"0","updateTime":1717485945996,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485941859,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Pnjuu2P3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/knDGgf4h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161807932","xmlUrl":"https://s.xforceplus.com/CsFKixLF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161807932_2024060415253500140E1B6"},"invoiceDetails":[{"id":1115179625908195328,"invoiceId":1115179625820114944,"preInvoiceId":1115179328389353472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179328389353473,"invoiceCode":"","invoiceNo":"24312000000161807932","salesListNo":"","cargoCode":"1797892049658716161","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":238429.250000,"taxAmount":14305.750000,"amountWithTax":252735.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485941852,"updateTime":1717485941870,"deduction":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":"IB2406048754-2","salesbillId":1115179315525615618,"amountWithTax":252735.00,"alreadyAmountWithTax":252735.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179320076435457,"salesbillItemNo":"1","amountWithTax":252735.00,"alreayAmountWithTax":252735.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238429.250000,"taxAmount":14305.750000,"amountWithTax":252735.000000,"preInvoiceItemId":1115179328389353473,"salesbillItemId":1115179320076435457,"salesbillItemNo":"1","salesbillNo":"IB2406048754-2","invoiceItemId":1115179625908195328}]}
2024-06-04 15:25:39,094 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/620sN9i0
2024-06-04 15:25:39,094 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/620sN9i0
2024-06-04 15:25:39,489 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/620sN9i0
2024-06-04 15:25:40,294 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:25:40,493 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:25:56,008 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:25:56,008 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179683500359680,"preInvoiceId":1115179337663016960,"batchNo":1115179335859568640,"outBatchNo":1115179335859568640,"salesbillId":"1115179330075623426","salesbillNo":"IB2406048754-6","invoiceCode":"","invoiceNo":"24312000000161808570","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006015238","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":302223.010000,"amountWithoutTax":285116.050000,"taxAmount":17106.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485955609,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nbxs0tSM","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015238","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485955575,"createUserId":"0","updateTime":1717485964197,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485955609,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/agMR2qkq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8Sr1PRMN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161808570","xmlUrl":"https://s.xforceplus.com/BjXZI6tv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161808570_2024060415255101140B86"},"invoiceDetails":[{"id":1115179683580051456,"invoiceId":1115179683500359680,"preInvoiceId":1115179337663016960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179337663016961,"invoiceCode":"","invoiceNo":"24312000000161808570","salesListNo":"","cargoCode":"1797892049658716165","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":285116.050000,"taxAmount":17106.960000,"amountWithTax":302223.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485955602,"updateTime":1717485955620,"deduction":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":"IB2406048754-6","salesbillId":1115179330075623426,"amountWithTax":302223.01,"alreadyAmountWithTax":302223.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179334647414785,"salesbillItemNo":"1","amountWithTax":302223.01,"alreayAmountWithTax":302223.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":285116.050000,"taxAmount":17106.960000,"amountWithTax":302223.010000,"preInvoiceItemId":1115179337663016961,"salesbillItemId":1115179334647414785,"salesbillItemNo":"1","salesbillNo":"IB2406048754-6","invoiceItemId":1115179683580051456}]}
2024-06-04 15:25:57,120 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nbxs0tSM
2024-06-04 15:25:57,120 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nbxs0tSM
2024-06-04 15:25:57,473 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nbxs0tSM
2024-06-04 15:25:58,305 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:25:58,496 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:26:04,825 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:26:04,825 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179732691156992,"preInvoiceId":1115179336476311552,"batchNo":1115179334529789952,"outBatchNo":1115179334529789952,"salesbillId":"1115179323016425474","salesbillNo":"IB2406048754-4","invoiceCode":"","invoiceNo":"24312000000161809260","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006173284","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6981.770000,"amountWithoutTax":6586.580000,"taxAmount":395.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485967336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YPIIfVtJ","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006173284","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485967304,"createUserId":"0","updateTime":1717485972968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485967336,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WoMTAeyZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fB6f8J3U","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161809260","xmlUrl":"https://s.xforceplus.com/VrSi8PT0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161809260_202406041526027714095CD"},"invoiceDetails":[{"id":1115179732770848768,"invoiceId":1115179732691156992,"preInvoiceId":1115179336476311552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179336476311553,"invoiceCode":"","invoiceNo":"24312000000161809260","salesListNo":"","cargoCode":"1797892049658716163","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6586.580000,"taxAmount":395.190000,"amountWithTax":6981.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485967330,"updateTime":1717485967347,"deduction":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":"IB2406048754-4","salesbillId":1115179323016425474,"amountWithTax":6981.77,"alreadyAmountWithTax":6981.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179327848263681,"salesbillItemNo":"1","amountWithTax":6981.77,"alreayAmountWithTax":6981.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6586.580000,"taxAmount":395.190000,"amountWithTax":6981.770000,"preInvoiceItemId":1115179336476311553,"salesbillItemId":1115179327848263681,"salesbillItemNo":"1","salesbillNo":"IB2406048754-4","invoiceItemId":1115179732770848768}]}
2024-06-04 15:26:05,895 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YPIIfVtJ
2024-06-04 15:26:05,895 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YPIIfVtJ
2024-06-04 15:26:06,226 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YPIIfVtJ
2024-06-04 15:26:06,911 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:26:07,086 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:26:22,940 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:26:22,940 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:27:22,940 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:27:22,940 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:27:25,596 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:27:25,596 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179772969140224,"preInvoiceId":1115179338858680320,"batchNo":1115179337096921088,"outBatchNo":1115179337096921088,"salesbillId":"1115179327072534530","salesbillNo":"IB2406048754-5","invoiceCode":"","invoiceNo":"24312000000161809843","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006177468","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7949.610000,"amountWithoutTax":7499.630000,"taxAmount":449.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485976943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xH68ZUVr","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006177468","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485976906,"createUserId":"0","updateTime":1717486053730,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485976943,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AMHiIkUF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wNZCxelU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161809843","xmlUrl":"https://s.xforceplus.com/QTRelwq5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161809843_20240604152613611402046"},"invoiceDetails":[{"id":1115179773061414912,"invoiceId":1115179772969140224,"preInvoiceId":1115179338858680320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179338862874624,"invoiceCode":"","invoiceNo":"24312000000161809843","salesListNo":"","cargoCode":"1797892049658716164","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7499.630000,"taxAmount":449.980000,"amountWithTax":7949.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485976936,"updateTime":1717485976955,"deduction":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":"IB2406048754-5","salesbillId":1115179327072534530,"amountWithTax":7949.61,"alreadyAmountWithTax":7949.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179331635937281,"salesbillItemNo":"1","amountWithTax":7949.61,"alreayAmountWithTax":7949.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7499.630000,"taxAmount":449.980000,"amountWithTax":7949.610000,"preInvoiceItemId":1115179338862874624,"salesbillItemId":1115179331635937281,"salesbillItemNo":"1","salesbillNo":"IB2406048754-5","invoiceItemId":1115179773061414912}]}
2024-06-04 15:27:26,697 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xH68ZUVr
2024-06-04 15:27:26,697 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xH68ZUVr
2024-06-04 15:27:27,032 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xH68ZUVr
2024-06-04 15:27:27,851 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:27:28,050 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:28:22,945 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:28:22,945 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:29:22,945 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:29:22,945 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:29:42,174 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:29:42,174 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179118213120000,"preInvoiceId":1115179055835090944,"batchNo":1115179053683572736,"outBatchNo":1115179053683572736,"salesbillId":"1115179041708834818","salesbillNo":"IB2406048752-1","invoiceCode":"","invoiceNo":"24312000000161801540","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海伏沄实业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1H7PXC97","purchaserTel":"18616788448","purchaserAddress":"浦东新区书院镇芸香路28号6幢G21室","purchaserBankName":"上海银行股份有限公司康桥支行","purchaserBankAccount":"3002945052","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2699.890000,"amountWithoutTax":2547.070000,"taxAmount":152.820000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485820847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2WGk7tQH","receiveUserEmail":"shfy4899@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485820800,"createUserId":"0","updateTime":1717485837455,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485820847,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/caz5YH4l","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XXEUjxl7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161801540","xmlUrl":"https://s.xforceplus.com/H2Z08WwS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161801540_2024060415233589140215B"},"invoiceDetails":[{"id":1115179118347337728,"invoiceId":1115179118213120000,"preInvoiceId":1115179055835090944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179055835090945,"invoiceCode":"","invoiceNo":"24312000000161801540","salesListNo":"","cargoCode":"1797891640370143232","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2547.066037735850000","amountWithoutTax":2547.070000,"taxAmount":152.820000,"amountWithTax":2699.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485820840,"updateTime":1717485820857,"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":"IB2406048752-1","salesbillId":1115179041708834818,"amountWithTax":2699.89,"alreadyAmountWithTax":2699.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179046318374913,"salesbillItemNo":"1","amountWithTax":2699.89,"alreayAmountWithTax":2699.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2547.070000,"taxAmount":152.820000,"amountWithTax":2699.890000,"preInvoiceItemId":1115179055835090945,"salesbillItemId":1115179046318374913,"salesbillItemNo":"1","salesbillNo":"IB2406048752-1","invoiceItemId":1115179118347337728}]}
2024-06-04 15:29:43,058 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2WGk7tQH
2024-06-04 15:29:43,058 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2WGk7tQH
2024-06-04 15:29:43,541 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2WGk7tQH
2024-06-04 15:29:44,082 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048752 -> 更新只要推送状态
2024-06-04 15:29:44,274 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048752 -> 推送状态为否
2024-06-04 15:29:51,109 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"171748581931949474","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003059","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","fileName":"IMG_9176.jpeg","imageFileUrl":"","imageId":"1797891954072174592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748581938666240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1797893530262265856","invoiceType":"fj","isAdd":"0","isChange":"1","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717485822355","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748581938666240.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:29:51,109 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797893530262265856"}]}
2024-06-04 15:29:51,243 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:29:51,245 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003059"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:29:51,429 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555785560301568","Name_CN":"JUAN MANUELCASADO FUENTES","Name_EN":"","SPAccount":"i:0#.f|membership|Juan.casado@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Juan.casado@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"行政总厨-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Juan.casado@compass-group.com.cn","EmployeeNo":"10003059","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2023-01-31 17:11:26","LastLoginTime":"2024-06-04 14:43:49","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":"20","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":"JUAN MANUELCASADO FUENTES"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:29:51,812 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797893551169474560","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:29:51,812 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797893530262265856
2024-06-04 15:29:51,812 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748581938666240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:29:51,812 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748581938666240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:29:51,966 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748581938666240.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:29:51,966 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797893530262265856
2024-06-04 15:29:51,966 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797893551169474560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748581938666240.jpeg
2024-06-04 15:29:51,966 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797893551169474560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748581938666240.jpeg
2024-06-04 15:29:52,631 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797893551169474560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748581938666240.jpeg
2024-06-04 15:29:52,631 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797893551169474560","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:29:52,631 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797893551169474560
2024-06-04 15:29:52,631 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797893530262265856
2024-06-04 15:30:22,946 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:30:22,946 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:30:45,296 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:30:45,296 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179625820114944,"preInvoiceId":1115179328389353472,"batchNo":1115179326430806016,"outBatchNo":1115179326430806016,"salesbillId":"1115179315525615618","salesbillNo":"IB2406048754-2","invoiceCode":"","invoiceNo":"24312000000161807932","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006028417","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":252735.000000,"amountWithoutTax":238429.250000,"taxAmount":14305.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485941859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/620sN9i0","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006028417","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485941823,"createUserId":"0","updateTime":1717485945996,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485941859,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Pnjuu2P3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/knDGgf4h","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161807932","xmlUrl":"https://s.xforceplus.com/CsFKixLF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161807932_2024060415253500140E1B6"},"invoiceDetails":[{"id":1115179625908195328,"invoiceId":1115179625820114944,"preInvoiceId":1115179328389353472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179328389353473,"invoiceCode":"","invoiceNo":"24312000000161807932","salesListNo":"","cargoCode":"1797892049658716161","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":238429.250000,"taxAmount":14305.750000,"amountWithTax":252735.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485941852,"updateTime":1717485941870,"deduction":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":"IB2406048754-2","salesbillId":1115179315525615618,"amountWithTax":252735.00,"alreadyAmountWithTax":252735.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179320076435457,"salesbillItemNo":"1","amountWithTax":252735.00,"alreayAmountWithTax":252735.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238429.250000,"taxAmount":14305.750000,"amountWithTax":252735.000000,"preInvoiceItemId":1115179328389353473,"salesbillItemId":1115179320076435457,"salesbillItemNo":"1","salesbillNo":"IB2406048754-2","invoiceItemId":1115179625908195328}]}
2024-06-04 15:30:45,296 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:30:45,296 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179456462417920,"preInvoiceId":1115179323981484032,"batchNo":1115179322127663104,"outBatchNo":1115179322127663104,"salesbillId":"1115179311839035394","salesbillNo":"IB2406048754-1","invoiceCode":"","invoiceNo":"24312000000161805382","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006038447","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":221055.000000,"amountWithoutTax":208542.450000,"taxAmount":12512.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485901476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/08sE80ay","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006038447","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485901445,"createUserId":"0","updateTime":1717485903228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485901476,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/clTdIWs3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PYaYahbA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161805382","xmlUrl":"https://s.xforceplus.com/3M5ddGis","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161805382_2024060415245400140DB3E"},"invoiceDetails":[{"id":1115179456533721088,"invoiceId":1115179456462417920,"preInvoiceId":1115179323981484032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179323981484033,"invoiceCode":"","invoiceNo":"24312000000161805382","salesListNo":"","cargoCode":"1797892049658716160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":208542.450000,"taxAmount":12512.550000,"amountWithTax":221055.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485901470,"updateTime":1717485901486,"deduction":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":"IB2406048754-1","salesbillId":1115179311839035394,"amountWithTax":221055.00,"alreadyAmountWithTax":221055.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179316465352705,"salesbillItemNo":"1","amountWithTax":221055.00,"alreayAmountWithTax":221055.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":208542.450000,"taxAmount":12512.550000,"amountWithTax":221055.000000,"preInvoiceItemId":1115179323981484033,"salesbillItemId":1115179316465352705,"salesbillItemNo":"1","salesbillNo":"IB2406048754-1","invoiceItemId":1115179456533721088}]}
2024-06-04 15:30:45,298 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:30:45,298 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179552629420032,"preInvoiceId":1115179332516630528,"batchNo":1115179330490716160,"outBatchNo":1115179330490716160,"salesbillId":"1115179319317090306","salesbillNo":"IB2406048754-3","invoiceCode":"","invoiceNo":"24312000000161807047","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006018306","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17250.000000,"amountWithoutTax":16273.580000,"taxAmount":976.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485924406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/32aGuFNU","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006018306","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485924373,"createUserId":"0","updateTime":1717485926000,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485924406,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9yyZlg3a","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4KAJJ8q8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161807047","xmlUrl":"https://s.xforceplus.com/FpdtisdH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161807047_2024060415251600140CC04"},"invoiceDetails":[{"id":1115179552704917504,"invoiceId":1115179552629420032,"preInvoiceId":1115179332516630528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179332516630529,"invoiceCode":"","invoiceNo":"24312000000161807047","salesListNo":"","cargoCode":"1797892049658716162","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16273.580000,"taxAmount":976.420000,"amountWithTax":17250.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485924399,"updateTime":1717485924416,"deduction":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":"IB2406048754-3","salesbillId":1115179319317090306,"amountWithTax":17250.00,"alreadyAmountWithTax":17250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179324106985473,"salesbillItemNo":"1","amountWithTax":17250.00,"alreayAmountWithTax":17250.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16273.580000,"taxAmount":976.420000,"amountWithTax":17250.000000,"preInvoiceItemId":1115179332516630529,"salesbillItemId":1115179324106985473,"salesbillItemNo":"1","salesbillNo":"IB2406048754-3","invoiceItemId":1115179552704917504}]}
2024-06-04 15:30:45,314 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:30:45,314 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179378679402496,"preInvoiceId":1115179318340292608,"batchNo":1115179316289191936,"outBatchNo":1115179316289191936,"salesbillId":"1115179304679358466","salesbillNo":"IB2406048753-1","invoiceCode":"","invoiceNo":"24312000000161805105","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"英伟达半导体科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115764717458E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PO Number 56326692","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":180945.890000,"amountWithoutTax":170703.670000,"taxAmount":10242.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485882950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LNfF6ydc","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO Number 56326692","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485882900,"createUserId":"0","updateTime":1717485891055,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485882950,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r2Kw3dB4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0KpCOcIH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161805105","xmlUrl":"https://s.xforceplus.com/beuSRYjL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161805105_2024060415243789140F43E"},"invoiceDetails":[{"id":1115179378826203137,"invoiceId":1115179378679402496,"preInvoiceId":1115179318340292608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179318340292609,"invoiceCode":"","invoiceNo":"24312000000161805105","salesListNo":"","cargoCode":"1797892047146323968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":170703.670000,"taxAmount":10242.220000,"amountWithTax":180945.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485882943,"updateTime":1717485882960,"deduction":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":"IB2406048753-1","salesbillId":1115179304679358466,"amountWithTax":180945.89,"alreadyAmountWithTax":180945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179309267927041,"salesbillItemNo":"1","amountWithTax":180945.89,"alreayAmountWithTax":180945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":170703.670000,"taxAmount":10242.220000,"amountWithTax":180945.890000,"preInvoiceItemId":1115179318340292609,"salesbillItemId":1115179309267927041,"salesbillItemNo":"1","salesbillNo":"IB2406048753-1","invoiceItemId":1115179378826203137}]}
2024-06-04 15:30:46,138 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/32aGuFNU
2024-06-04 15:30:46,138 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/32aGuFNU
2024-06-04 15:30:46,139 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/08sE80ay
2024-06-04 15:30:46,139 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/08sE80ay
2024-06-04 15:30:46,146 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LNfF6ydc
2024-06-04 15:30:46,146 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LNfF6ydc
2024-06-04 15:30:46,147 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/620sN9i0
2024-06-04 15:30:46,147 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/620sN9i0
2024-06-04 15:30:46,467 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/08sE80ay
2024-06-04 15:30:46,478 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/32aGuFNU
2024-06-04 15:30:46,554 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/620sN9i0
2024-06-04 15:30:46,562 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LNfF6ydc
2024-06-04 15:30:47,010 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:30:47,036 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:30:47,068 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048753 -> 更新只要推送状态
2024-06-04 15:30:47,091 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:30:47,198 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:30:47,245 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048753 -> 推送状态为否
2024-06-04 15:30:47,248 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:30:47,268 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:31:22,946 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:31:22,946 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:31:50,253 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:31:50,253 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179683500359680,"preInvoiceId":1115179337663016960,"batchNo":1115179335859568640,"outBatchNo":1115179335859568640,"salesbillId":"1115179330075623426","salesbillNo":"IB2406048754-6","invoiceCode":"","invoiceNo":"24312000000161808570","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006015238","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":302223.010000,"amountWithoutTax":285116.050000,"taxAmount":17106.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485955609,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nbxs0tSM","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006015238","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485955575,"createUserId":"0","updateTime":1717485964197,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485955609,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/agMR2qkq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8Sr1PRMN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161808570","xmlUrl":"https://s.xforceplus.com/BjXZI6tv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161808570_2024060415255101140B86"},"invoiceDetails":[{"id":1115179683580051456,"invoiceId":1115179683500359680,"preInvoiceId":1115179337663016960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179337663016961,"invoiceCode":"","invoiceNo":"24312000000161808570","salesListNo":"","cargoCode":"1797892049658716165","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":285116.050000,"taxAmount":17106.960000,"amountWithTax":302223.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485955602,"updateTime":1717485955620,"deduction":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":"IB2406048754-6","salesbillId":1115179330075623426,"amountWithTax":302223.01,"alreadyAmountWithTax":302223.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179334647414785,"salesbillItemNo":"1","amountWithTax":302223.01,"alreayAmountWithTax":302223.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":285116.050000,"taxAmount":17106.960000,"amountWithTax":302223.010000,"preInvoiceItemId":1115179337663016961,"salesbillItemId":1115179334647414785,"salesbillItemNo":"1","salesbillNo":"IB2406048754-6","invoiceItemId":1115179683580051456}]}
2024-06-04 15:31:51,125 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nbxs0tSM
2024-06-04 15:31:51,125 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nbxs0tSM
2024-06-04 15:31:51,497 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:31:51,497 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179732691156992,"preInvoiceId":1115179336476311552,"batchNo":1115179334529789952,"outBatchNo":1115179334529789952,"salesbillId":"1115179323016425474","salesbillNo":"IB2406048754-4","invoiceCode":"","invoiceNo":"24312000000161809260","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006173284","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6981.770000,"amountWithoutTax":6586.580000,"taxAmount":395.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485967336,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YPIIfVtJ","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006173284","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485967304,"createUserId":"0","updateTime":1717485972968,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485967336,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WoMTAeyZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fB6f8J3U","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161809260","xmlUrl":"https://s.xforceplus.com/VrSi8PT0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161809260_202406041526027714095CD"},"invoiceDetails":[{"id":1115179732770848768,"invoiceId":1115179732691156992,"preInvoiceId":1115179336476311552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179336476311553,"invoiceCode":"","invoiceNo":"24312000000161809260","salesListNo":"","cargoCode":"1797892049658716163","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6586.580000,"taxAmount":395.190000,"amountWithTax":6981.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485967330,"updateTime":1717485967347,"deduction":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":"IB2406048754-4","salesbillId":1115179323016425474,"amountWithTax":6981.77,"alreadyAmountWithTax":6981.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179327848263681,"salesbillItemNo":"1","amountWithTax":6981.77,"alreayAmountWithTax":6981.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6586.580000,"taxAmount":395.190000,"amountWithTax":6981.770000,"preInvoiceItemId":1115179336476311553,"salesbillItemId":1115179327848263681,"salesbillItemNo":"1","salesbillNo":"IB2406048754-4","invoiceItemId":1115179732770848768}]}
2024-06-04 15:31:51,582 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nbxs0tSM
2024-06-04 15:31:52,111 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:31:52,299 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:31:52,340 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YPIIfVtJ
2024-06-04 15:31:52,340 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YPIIfVtJ
2024-06-04 15:31:52,689 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YPIIfVtJ
2024-06-04 15:31:53,201 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:31:53,417 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:32:03,043 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048116","invoiceDetails1":[{"InvoiceNo":"04720095","InvoiceType":"出租车票","Amount":"123","Invoiceattachment":{"id":"c27179d2-158f-484c-9695-e78b6f344f26","name":"171747364242345831.jpeg","fileSize":27942},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840922659078144","imageId":"1797840909568667648","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-22","OriInvoiceAmount":"123.00","invoicedate":"","_id":"1797841153101139968","__ctxidx":0,"Data":"2024-05-22","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"06995337","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f3cb4287-0df2-4ce8-af50-5e42903d1346","name":"171747364242345831.jpeg","fileSize":20952},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840913058324480","imageId":"1797840907660247040","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1797841141470334976","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"48335207","InvoiceType":"出租车票","Amount":"142","Invoiceattachment":{"id":"3144a52d-901b-43a0-9972-2585c72fba4f","name":"171747364242345831.jpeg","fileSize":20818},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840923904798720","imageId":"1797840909811924992","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-23","OriInvoiceAmount":"142.00","invoicedate":"","_id":"1797841140514033664","__ctxidx":2,"Data":"2024-05-23","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"48990063","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"376ae79c-66b0-4856-ae8a-89d60c555681","name":"171747364242345831.jpeg","fileSize":18103},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840925024673792","imageId":"1797840910025842688","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-29","OriInvoiceAmount":"21.00","invoicedate":"","_id":"1797841140300124160","__ctxidx":3,"Data":"2024-05-29","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"06995337","InvoiceType":"","Amount":"8","Invoiceattachment":{"id":"410f2983-6254-41dc-9733-8799857b8b09","name":"171747364242345831.jpeg","fileSize":19472},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1797840914505359360","imageId":"1797840907895136256","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-22","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1797841140266569728","__ctxidx":4,"Data":"2024-05-22","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"36658943","InvoiceType":"出租车票","Amount":"165","Invoiceattachment":{"id":"d1ac0b97-b3f0-486d-8dc1-e943881e3fdc","name":"171747364242345831.jpeg","fileSize":27525},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840921535004672","imageId":"1797840909287649280","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-28","OriInvoiceAmount":"165.00","invoicedate":"","_id":"1797841140228820992","__ctxidx":5,"Data":"2024-05-28","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"30327921","InvoiceType":"出租车票","Amount":"92","Invoiceattachment":{"id":"7a02001d-e26e-481a-8256-e952bf3272a2","name":"171747364242345831.jpeg","fileSize":16478},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840926144544768","imageId":"1797840910235549696","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-22","OriInvoiceAmount":"92.00","invoicedate":"","_id":"1797841140044271616","__ctxidx":6,"Data":"2024-05-22","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"73312942","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5154f087-c777-46af-8788-33aee82e79ee","name":"171747364242345831.jpeg","fileSize":17488},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840911196045312","imageId":"1797840907312119808","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1797841139876499456","__ctxidx":7,"Data":"","field_11":"JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"39789162","InvoiceType":"出租车票","Amount":"83","Invoiceattachment":{"id":"8e6fe618-eed9-499f-a946-5c5f0b81ac66","name":"171747364242345831.jpeg","fileSize":26360},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840919492378624","imageId":"1797840908838854656","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-23","OriInvoiceAmount":"83.00","invoicedate":"","_id":"1797841139750670336","__ctxidx":8,"Data":"2024-05-23","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"14393775","InvoiceType":"出租车票","Amount":"107.9","Invoiceattachment":{"id":"66277a56-4eb2-48d3-ba83-ae0983b26b9f","name":"171747364242345831.jpeg","fileSize":15864},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840915696541696","imageId":"1797840908155187200","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2020-05-20","OriInvoiceAmount":"107.90","invoicedate":"","_id":"1797841139712921600","__ctxidx":9,"Data":"2020-05-20","field_11":"202005JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"16969101","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"92591121-549a-4496-9872-e99efae453a0","name":"171747364242345831.jpeg","fileSize":17743},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840917898543104","imageId":"1797840908612354048","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-21","OriInvoiceAmount":"18.00","invoicedate":"","_id":"1797841139675172864","__ctxidx":10,"Data":"2024-05-21","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"73563519","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"496936ae-5e52-43ad-b614-ee587cad1192","name":"171747364242345831.jpeg","fileSize":13679},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840920469651456","imageId":"1797840909061156864","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-30","OriInvoiceAmount":"17.00","invoicedate":"","_id":"1797841139645812736","__ctxidx":11,"Data":"2024-05-30","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"46060676","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"aa324747-1304-435b-9c86-c1a28164a737","name":"171747364242345831.jpeg","fileSize":17138},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797840916820615168","imageId":"1797840908394258432","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-05-21","OriInvoiceAmount":"13.00","invoicedate":"","_id":"1797841139436097536","__ctxidx":12,"Data":"2024-05-21","field_11":"202405JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024","_del":null},{"InvoiceNo":"","InvoiceType":"","Amount":144.7,"Invoiceattachment":{"id":"7afc36d0-bd22-408e-b947-8bc912dcca10","name":"171748581938666240.jpeg","fileSize":104443},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1797893530262265856","imageId":"1797891954072174592","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1797893551169474560","__ctxidx":13,"Data":"","field_11":"JUAN MANUELCASADO FUENTESTravel Expenses Beijing 2 May 2024"}]}
2024-06-04 15:32:03,045 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797840909568667648","invoiceId":"1797840922659078144"},{"imageId":"1797840907660247040","invoiceId":"1797840913058324480"},{"imageId":"1797840909811924992","invoiceId":"1797840923904798720"},{"imageId":"1797840910025842688","invoiceId":"1797840925024673792"},{"imageId":"1797840907895136256","invoiceId":"1797840914505359360"},{"imageId":"1797840909287649280","invoiceId":"1797840921535004672"},{"imageId":"1797840910235549696","invoiceId":"1797840926144544768"},{"imageId":"1797840907312119808","invoiceId":"1797840911196045312"},{"imageId":"1797840908838854656","invoiceId":"1797840919492378624"},{"imageId":"1797840908155187200","invoiceId":"1797840915696541696"},{"imageId":"1797840908612354048","invoiceId":"1797840917898543104"},{"imageId":"1797840909061156864","invoiceId":"1797840920469651456"},{"imageId":"1797840908394258432","invoiceId":"1797840916820615168"},{"imageId":"1797891954072174592","invoiceId":"1797893530262265856"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048116","billCodeType":"expensesBill","createTime":"2024-06-04T15:32:03.044622+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003059","userName":"JUANMANUELCASADOFUENTES"}}
2024-06-04 15:32:03,714 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":14,"failedCount":0,"success":[{"imageId":"1797840907312119808","message":"成功"},{"imageId":"1797840907660247040","message":"成功"},{"imageId":"1797840907895136256","message":"成功"},{"imageId":"1797840908155187200","message":"成功"},{"imageId":"1797840908394258432","message":"成功"},{"imageId":"1797840908612354048","message":"成功"},{"imageId":"1797840908838854656","message":"成功"},{"imageId":"1797840909061156864","message":"成功"},{"imageId":"1797840909287649280","message":"成功"},{"imageId":"1797840909568667648","message":"成功"},{"imageId":"1797840909811924992","message":"成功"},{"imageId":"1797840910025842688","message":"成功"},{"imageId":"1797840910235549696","message":"成功"},{"imageId":"1797891954072174592","message":"成功"}],"failed":[]}}
2024-06-04 15:32:03,714 [99] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 14,
"failedCount": 0,
"success": [
{
"imageId": "1797840907312119808",
"message": "成功"
},
{
"imageId": "1797840907660247040",
"message": "成功"
},
{
"imageId": "1797840907895136256",
"message": "成功"
},
{
"imageId": "1797840908155187200",
"message": "成功"
},
{
"imageId": "1797840908394258432",
"message": "成功"
},
{
"imageId": "1797840908612354048",
"message": "成功"
},
{
"imageId": "1797840908838854656",
"message": "成功"
},
{
"imageId": "1797840909061156864",
"message": "成功"
},
{
"imageId": "1797840909287649280",
"message": "成功"
},
{
"imageId": "1797840909568667648",
"message": "成功"
},
{
"imageId": "1797840909811924992",
"message": "成功"
},
{
"imageId": "1797840910025842688",
"message": "成功"
},
{
"imageId": "1797840910235549696",
"message": "成功"
},
{
"imageId": "1797891954072174592",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 15:32:03,715 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 15:32:05,511 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 15:32:05,511 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 15:32:05,512 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048116, status is0, not need to process.
2024-06-04 15:32:22,947 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:32:22,947 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:32:53,629 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 15:32:53,629 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115179772969140224,"preInvoiceId":1115179338858680320,"batchNo":1115179337096921088,"outBatchNo":1115179337096921088,"salesbillId":"1115179327072534530","salesbillNo":"IB2406048754-5","invoiceCode":"","invoiceNo":"24312000000161809843","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"3006177468","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7949.610000,"amountWithoutTax":7499.630000,"taxAmount":449.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717485976943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xH68ZUVr","receiveUserEmail":"jenny.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"3006177468","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717485976906,"createUserId":"0","updateTime":1717486053730,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717485976943,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/AMHiIkUF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wNZCxelU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161809843","xmlUrl":"https://s.xforceplus.com/QTRelwq5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161809843_20240604152613611402046"},"invoiceDetails":[{"id":1115179773061414912,"invoiceId":1115179772969140224,"preInvoiceId":1115179338858680320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115179338862874624,"invoiceCode":"","invoiceNo":"24312000000161809843","salesListNo":"","cargoCode":"1797892049658716164","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7499.630000,"taxAmount":449.980000,"amountWithTax":7949.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717485976936,"updateTime":1717485976955,"deduction":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":"IB2406048754-5","salesbillId":1115179327072534530,"amountWithTax":7949.61,"alreadyAmountWithTax":7949.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115179331635937281,"salesbillItemNo":"1","amountWithTax":7949.61,"alreayAmountWithTax":7949.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7499.630000,"taxAmount":449.980000,"amountWithTax":7949.610000,"preInvoiceItemId":1115179338862874624,"salesbillItemId":1115179331635937281,"salesbillItemNo":"1","salesbillNo":"IB2406048754-5","invoiceItemId":1115179773061414912}]}
2024-06-04 15:32:54,472 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xH68ZUVr
2024-06-04 15:32:54,472 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xH68ZUVr
2024-06-04 15:32:54,807 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xH68ZUVr
2024-06-04 15:32:55,335 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 更新只要推送状态
2024-06-04 15:32:55,524 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048754 -> 推送状态为否
2024-06-04 15:33:22,947 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:33:22,947 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:34:22,948 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:34:22,948 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:35:22,949 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:35:22,949 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:36:22,949 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:36:22,949 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:37:22,954 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:37:22,954 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:38:22,965 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:38:22,965 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:39:22,980 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:39:22,980 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:40:22,980 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:40:22,980 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:41:01,935 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407999"}】
2024-06-04 15:41:04,034 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407999","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000210","Document_Date":"20240531","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"epos系统相关功能和界面调整-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"28301.89","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190522X","GL_Account_Number":"52544002","Expense_Type":"外部其他IT服务费","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240630","Requester":"Henry Shao 邵卫宝"}]}]}
2024-06-04 15:41:04,794 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407999","SP_PO_Item":"00010","SAP_PO":4400013259,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":154113}]}】
2024-06-04 15:41:05,894 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 15:41:22,981 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:41:22,981 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:41:23,797 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"75.96","amountWithoutTax":"67.22","cargoName":"*供电*充电服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"8.74","taxRate":"13.00","type":"","unitPrice":"67.22","zeroTax":" "},{"amountWithTax":"254.11","amountWithoutTax":"224.88","cargoName":"*供电*电费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"2","taxAmount":"29.23","taxRate":"13.00","type":"","unitPrice":"224.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.07","amountWithoutTax":"292.10","backType":"0","balanceAmount":"330.07","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"电费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000236032641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"电费","imageFileUrl":"","imageId":"1797896383487893504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.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":"1797896396372799488","invoiceNo":"24442000000236032641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄佳令","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717486875769","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","sellerBankName":"","sellerCode":"","sellerName":"广州小鹏智慧充电科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA9UMUHW2C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:41:23,798 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797896396372799488"}]}
2024-06-04 15:41:23,954 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 15:41:23,959 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132643"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 15:41:24,624 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220694589186048","Name_CN":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）","Name_EN":"","SPAccount":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|ykpao.hq@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"ykpao.hq@compass-group.com.cn","EmployeeNo":"132643","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:59","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:17:10","LastLoginTime":"2024-06-04 14:52:54","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":"CN10105403","Text3":"CN10105403","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996608240717824","Text7":"IU5","Text8":"姚海红"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 15:41:25,285 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797896459969634304","Status":0,"Message":"","TotalCount":0}
2024-06-04 15:41:25,285 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797896396372799488
2024-06-04 15:41:25,285 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:41:25,285 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:41:25,498 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 15:41:25,498 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797896396372799488
2024-06-04 15:41:25,498 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797896459969634304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748687557898400.jpeg
2024-06-04 15:41:25,498 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797896459969634304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748687557898400.jpeg
2024-06-04 15:41:27,937 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797896459969634304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748687557898400.jpeg
2024-06-04 15:41:27,937 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797896459969634304","Status":0,"Message":null,"TotalCount":0}
2024-06-04 15:41:27,938 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797896459969634304
2024-06-04 15:41:27,938 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797896396372799488
2024-06-04 15:42:22,981 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:42:22,981 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:43:22,982 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:43:22,982 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:44:22,986 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:44:22,986 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:45:22,995 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:45:22,995 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:46:16,431 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2407989"}】
2024-06-04 15:46:18,682 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2407989","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20240530","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"更换冷凝排水-米","Merchandise_Category":"","Site":"5040","Order_Quantity":"15","Net_Price":"17.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"更换冷凝排水加热-米","Merchandise_Category":"","Site":"5040","Order_Quantity":"4","Net_Price":"88.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"更换膨胀阀-只","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"1062","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"冷冻机油-台","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"460.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"更换冷风机-台","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"6823.89","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"更换过滤器-项","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"270.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"制冷剂-项","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"1161.95","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"智能电控箱-台","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"3285.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"电线-米","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"905","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"人工费-项","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"1969.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"运费-项","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"1641.63","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240608","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"}]}]}
2024-06-04 15:46:19,897 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2407989","SP_PO_Item":"00010","SAP_PO":4400013260,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00020","SAP_PO":4400013260,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00030","SAP_PO":4400013260,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00040","SAP_PO":4400013260,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00050","SAP_PO":4400013260,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00060","SAP_PO":4400013260,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00070","SAP_PO":4400013260,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00080","SAP_PO":4400013260,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00090","SAP_PO":4400013260,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00100","SAP_PO":4400013260,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240604,"Creation_Time":154628},{"SP_PO":"O2407989","SP_PO_Item":"00110","SAP_PO":4400013260,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240604,"Creation_Time":154628}]}】
2024-06-04 15:46:20,855 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 15:46:22,995 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:46:22,995 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:47:22,997 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:47:22,997 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:48:22,997 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:48:22,997 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:49:23,006 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:49:23,006 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:50:23,007 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:50:23,007 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:51:23,018 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:51:23,018 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:51:34,006 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048117","invoiceDetails1":[{"Invoiceselection":"1797886186319777792","InvoiceNo":"06513599","VATAmountB":"0","Invoiceattachment":{"id":"1e5515cc-fe36-42c8-9a0b-7884c32bde79","name":"171748385892842458.jpeg","fileSize":182491},"TotalAmountinclVATC":"167","AmountwithoutVATA":167,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1797883750307151872","imageId":"1797883734440112128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167,"Date":"2024-06-03","TaxRate":"","InvoiceType":"电子发票","_id":"20ee1cb2-070b-4a19-9666-2678cd178567","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费用","Attachments":null,"Lineitemtext":"202406姚海红5月手机费用","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":"00488112","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"de34f2d9-bc8d-4565-a38e-4a43091329f5","name":"171748401075112328.jpeg","fileSize":127753},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884381617020928","imageId":"1797884370455977984","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886218632699904","__ctxidx":0,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00486682","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"eafca0a1-da49-42dc-bc01-deb2ed502d40","name":"171748400477569677.jpeg","fileSize":134252},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884362465832960","imageId":"1797884345369849856","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886189197070336","__ctxidx":1,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"11988531","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b344a1d3-ba98-43fe-9c29-053b78b128c4","name":"171748400367976217.jpeg","fileSize":132196},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884353188020224","imageId":"1797884340709978112","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886189117378560","__ctxidx":2,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00486680","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d1c37b83-73cc-4c39-b66a-23de9947f580","name":"171748400590246820.jpeg","fileSize":128176},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884363304689664","imageId":"1797884350579163136","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886189054464000","__ctxidx":3,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"11988529","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"92acbf28-dc3a-49e7-a9ba-545a3a31d484","name":"171748400257720597.jpeg","fileSize":125099},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884349216014336","imageId":"1797884336008163328","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886188957999104","__ctxidx":4,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00488113","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"16095ab1-152a-44e2-b277-e891d3f3ec3c","name":"171748404463836763.jpeg","fileSize":126167},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884526928683008","imageId":"1797884512407994368","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886186638548992","__ctxidx":5,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00488325","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e96df5a6-3d46-4000-9adf-70e9f6ed68bb","name":"171748404573675406.jpeg","fileSize":126502},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884530300907520","imageId":"1797884517395034112","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886186617573376","__ctxidx":6,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00486681","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d3756fbd-b5ac-4331-92fb-a8f716661b33","name":"171748400937214580.jpeg","fileSize":139021},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884376902623232","imageId":"1797884364990803968","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886186579824640","__ctxidx":7,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00488245","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a41d3951-40f9-40e0-b9fa-d29a433eecbe","name":"171748404217773972.jpeg","fileSize":131365},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884514261889024","imageId":"1797884502471700480","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886186571440128","__ctxidx":8,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00488326","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ae998e5e-2238-4145-9043-bdae76d95b23","name":"171748404081561795.jpeg","fileSize":135704},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1797884508796706816","imageId":"1797884497480474624","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1797886186533687296","__ctxidx":9,"Data":"","field_13":"姚海红日常报销","_del":null},{"InvoiceNo":"00488409","Invoic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2024-06-04 15:51:34,012 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797883734440112128","invoiceId":"1797883750307151872"},{"imageId":"1797884370455977984","invoiceId":"1797884381617020928"},{"imageId":"1797884345369849856","invoiceId":"1797884362465832960"},{"imageId":"1797884340709978112","invoiceId":"1797884353188020224"},{"imageId":"1797884350579163136","invoiceId":"1797884363304689664"},{"imageId":"1797884336008163328","invoiceId":"1797884349216014336"},{"imageId":"1797884512407994368","invoiceId":"1797884526928683008"},{"imageId":"1797884517395034112","invoiceId":"1797884530300907520"},{"imageId":"1797884364990803968","invoiceId":"1797884376902623232"},{"imageId":"1797884502471700480","invoiceId":"1797884514261889024"},{"imageId":"1797884497480474624","invoiceId":"1797884508796706816"},{"imageId":"1797884507815239680","invoiceId":"1797884519852892160"},{"imageId":"1797884359710162944","invoiceId":"1797884371097706496"},{"imageId":"1797884355180326912","invoiceId":"1797884368597905408"},{"imageId":"1797885237938700288","invoiceId":"1797885249087168512"},{"imageId":"1797884910678138880","invoiceId":"1797884922480914432"},{"imageId":"1797884710525956096","invoiceId":"1797884722253217792"},{"imageId":"1797884533354348544","invoiceId":"1797884545337475072"},{"imageId":"1797885542927515648","invoiceId":"1797885750147117056"},{"imageId":"1797885242627932160","invoiceId":"1797885260902526976"},{"imageId":"1797885252614578176","invoiceId":"1797885265386233856"},{"imageId":"1797885528746586112","invoiceId":"1797885749924806656"},{"imageId":"1797885063120121856","invoiceId":"1797885079754719232"},{"imageId":"1797885068027457536","invoiceId":"1797885081084325888"},{"imageId":"1797885073081593856","invoiceId":"1797885091440050176"},{"imageId":"1797884926943649792","invoiceId":"1797884938889031680"},{"imageId":"1797884920845131776","invoiceId":"1797885000461410304"},{"imageId":"1797885247933734912","invoiceId":"1797885260181102592"},{"imageId":"1797884899370295296","invoiceId":"1797884911919652864"},{"imageId":"1797885057805938688","invoiceId":"1797885070783102976"},{"imageId":"1797884915803570176","invoiceId":"1797884927350501376"},{"imageId":"1797884904965500928","invoiceId":"1797884919104487424"},{"imageId":"1797884894089658368","invoiceId":"1797884913580589056"},{"imageId":"1797884889085861888","invoiceId":"1797884900544704512"},{"imageId":"1797884883188674560","invoiceId":"1797884895150825472"},{"imageId":"1797884720076374016","invoiceId":"1797884731279372288"},{"imageId":"1797884700375728128","invoiceId":"1797884712392417280"},{"imageId":"1797884705283072000","invoiceId":"1797884718583214080"},{"imageId":"1797884715290673152","invoiceId":"1797884881724850176"},{"imageId":"1797884695900418048","invoiceId":"1797884708625932288"},{"imageId":"1797884690779160576","invoiceId":"1797884706310668288"},{"imageId":"1797884523258658816","invoiceId":"1797884536424579072"},{"imageId":"1797884538777591808","invoiceId":"1797884555403816960"},{"imageId":"1797884686236729344","invoiceId":"1797884697850769408"},{"imageId":"1797884681547497472","invoiceId":"1797884694952501248"},{"imageId":"1797884528333766656","invoiceId":"1797884540237201408"},{"imageId":"1797885538548674560","invoiceId":"1797885589282963456"},{"imageId":"1797885408823033856","invoiceId":"1797885420458041344"},{"imageId":"1797885262299217920","invoiceId":"1797885273682558976"},{"imageId":"1797885557146214400","invoiceId":"1797885605238095872"},{"imageId":"1797885418625122304","invoiceId":"1797885429983309824"},{"imageId":"1797885414007205888","invoiceId":"1797885426908884992"},{"imageId":"1797885533335154688","invoiceId":"1797885551525847040"},{"imageId":"1797885547675475968","invoiceId":"1797885562485555200"},{"imageId":"1797885524321583104","invoiceId":"1797885535981756416"},{"imageId":"1797885257341562880","invoiceId":"1797885275964272640"},{"imageId":"1797885561789308928","invoiceId":"1797885573193625600"},{"imageId":"1797885383665606656","invoiceId":"1797885401369755648"},{"imageId":"1797885394260410368","invoiceId":"1797885406017044480"},{"imageId":"1797885378947018752","invoiceId":"1797885391345381376"},{"imageId":"1797885552545054720","invoiceId":"1797885570811256832"},{"imageId":"1797885399058702336","invoiceId":"1797885417350053888"},{"imageId":"1797885403915698176","invoiceId":"1797885415185805312"},{"imageId":"1797885389202092032","invoiceId":"1797885400744804352"},{"imageId":"1786245047205847040","invoiceId":"1786245058035539968"},{"imageId":"1786245455286460416","invoiceId":"1786245466124537856"},{"imageId":"1786245163132219392","invoiceId":"1786245173857054720"},{"imageId":"1786245579601436672","invoiceId":"1786245590779260928"},{"imageId":"1786245042105565184","invoiceId":"1786245053690241024"},{"imageId":"1767819608879886336","invoiceId":"1767819619730538496"},{"imageId":"1767819301869412352","invoiceId":"1767819312598441984"},{"imageId":"1767819483197566976","invoiceId":"1767819494228586496"},{"imageId":"1767819631281659904","invoiceId":"1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2024-06-04 15:51:35,602 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":78,"failedCount":0,"success":[{"imageId":"1767819301869412352","message":"成功"},{"imageId":"1767819483197566976","message":"成功"},{"imageId":"1767819608879886336","message":"成功"},{"imageId":"1767819631281659904","message":"成功"},{"imageId":"1786245042105565184","message":"成功"},{"imageId":"1786245047205847040","message":"成功"},{"imageId":"1786245163132219392","message":"成功"},{"imageId":"1786245455286460416","message":"成功"},{"imageId":"1786245579601436672","message":"成功"},{"imageId":"1797883734440112128","message":"成功"},{"imageId":"1797884175773155328","message":"成功"},{"imageId":"1797884180747612160","message":"成功"},{"imageId":"1797884336008163328","message":"成功"},{"imageId":"1797884340709978112","message":"成功"},{"imageId":"1797884345369849856","message":"成功"},{"imageId":"1797884350579163136","message":"成功"},{"imageId":"1797884355180326912","message":"成功"},{"imageId":"1797884359710162944","message":"成功"},{"imageId":"1797884364990803968","message":"成功"},{"imageId":"1797884370455977984","message":"成功"},{"imageId":"1797884497480474624","message":"成功"},{"imageId":"1797884502471700480","message":"成功"},{"imageId":"1797884507815239680","message":"成功"},{"imageId":"1797884512407994368","message":"成功"},{"imageId":"1797884517395034112","message":"成功"},{"imageId":"1797884523258658816","message":"成功"},{"imageId":"1797884528333766656","message":"成功"},{"imageId":"1797884533354348544","message":"成功"},{"imageId":"1797884538777591808","message":"成功"},{"imageId":"1797884681547497472","message":"成功"},{"imageId":"1797884686236729344","message":"成功"},{"imageId":"1797884690779160576","message":"成功"},{"imageId":"1797884695900418048","message":"成功"},{"imageId":"1797884700375728128","message":"成功"},{"imageId":"1797884705283072000","message":"成功"},{"imageId":"1797884710525956096","message":"成功"},{"imageId":"1797884715290673152","message":"成功"},{"imageId":"1797884720076374016","message":"成功"},{"imageId":"1797884883188674560","message":"成功"},{"imageId":"1797884889085861888","message":"成功"},{"imageId":"1797884894089658368","message":"成功"},{"imageId":"1797884899370295296","message":"成功"},{"imageId":"1797884904965500928","message":"成功"},{"imageId":"1797884910678138880","message":"成功"},{"imageId":"1797884915803570176","message":"成功"},{"imageId":"1797884920845131776","message":"成功"},{"imageId":"1797884926943649792","message":"成功"},{"imageId":"1797885057805938688","message":"成功"},{"imageId":"1797885063120121856","message":"成功"},{"imageId":"1797885068027457536","message":"成功"},{"imageId":"1797885073081593856","message":"成功"},{"imageId":"1797885237938700288","message":"成功"},{"imageId":"1797885242627932160","message":"成功"},{"imageId":"1797885247933734912","message":"成功"},{"imageId":"1797885252614578176","message":"成功"},{"imageId":"1797885257341562880","message":"成功"},{"imageId":"1797885262299217920","message":"成功"},{"imageId":"1797885378947018752","message":"成功"},{"imageId":"1797885383665606656","message":"成功"},{"imageId":"1797885389202092032","message":"成功"},{"imageId":"1797885394260410368","message":"成功"},{"imageId":"1797885399058702336","message":"成功"},{"imageId":"1797885403915698176","message":"成功"},{"imageId":"1797885408823033856","message":"成功"},{"imageId":"1797885414007205888","message":"成功"},{"imageId":"1797885418625122304","message":"成功"},{"imageId":"1797885524321583104","message":"成功"},{"imageId":"1797885528746586112","message":"成功"},{"imageId":"1797885533335154688","message":"成功"},{"imageId":"1797885538548674560","message":"成功"},{"imageId":"1797885542927515648","message":"成功"},{"imageId":"1797885547675475968","message":"成功"},{"imageId":"1797885552545054720","message":"成功"},{"imageId":"1797885557146214400","message":"成功"},{"imageId":"1797885561789308928","message":"成功"},{"imageId":"1797892171727192064","message":"成功"},{"imageId":"1797892173312651264","message":"成功"},{"imageId":"1797896383487893504","message":"成功"}],"failed":[]}}
2024-06-04 15:51:35,602 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 78,
"failedCount": 0,
"success": [
{
"imageId": "1767819301869412352",
"message": "成功"
},
{
"imageId": "1767819483197566976",
"message": "成功"
},
{
"imageId": "1767819608879886336",
"message": "成功"
},
{
"imageId": "1767819631281659904",
"message": "成功"
},
{
"imageId": "1786245042105565184",
"message": "成功"
},
{
"imageId": "1786245047205847040",
"message": "成功"
},
{
"imageId": "1786245163132219392",
"message": "成功"
},
{
"imageId": "1786245455286460416",
"message": "成功"
},
{
"imageId": "1786245579601436672",
"message": "成功"
},
{
"imageId": "1797883734440112128",
"message": "成功"
},
{
"imageId": "1797884175773155328",
"message": "成功"
},
{
"imageId": "1797884180747612160",
"message": "成功"
},
{
"imageId": "1797884336008163328",
"message": "成功"
},
{
"imageId": "1797884340709978112",
"message": "成功"
},
{
"imageId": "1797884345369849856",
"message": "成功"
},
{
"imageId": "1797884350579163136",
"message": "成功"
},
{
"imageId": "1797884355180326912",
"message": "成功"
},
{
"imageId": "1797884359710162944",
"message": "成功"
},
{
"imageId": "1797884364990803968",
"message": "成功"
},
{
"imageId": "1797884370455977984",
"message": "成功"
},
{
"imageId": "1797884497480474624",
"message": "成功"
},
{
"imageId": "1797884502471700480",
"message": "成功"
},
{
"imageId": "1797884507815239680",
"message": "成功"
},
{
"imageId": "1797884512407994368",
"message": "成功"
},
{
"imageId": "1797884517395034112",
"message": "成功"
},
{
"imageId": "1797884523258658816",
"message": "成功"
},
{
"imageId": "1797884528333766656",
"message": "成功"
},
{
"imageId": "1797884533354348544",
"message": "成功"
},
{
"imageId": "1797884538777591808",
"message": "成功"
},
{
"imageId": "1797884681547497472",
"message": "成功"
},
{
"imageId": "1797884686236729344",
"message": "成功"
},
{
"imageId": "1797884690779160576",
"message": "成功"
},
{
"imageId": "1797884695900418048",
"message": "成功"
},
{
"imageId": "1797884700375728128",
"message": "成功"
},
{
"imageId": "1797884705283072000",
"message": "成功"
},
{
"imageId": "1797884710525956096",
"message": "成功"
},
{
"imageId": "1797884715290673152",
"message": "成功"
},
{
"imageId": "1797884720076374016",
"message": "成功"
},
{
"imageId": "1797884883188674560",
"message": "成功"
},
{
"imageId": "1797884889085861888",
"message": "成功"
},
{
"imageId": "1797884894089658368",
"message": "成功"
},
{
"imageId": "1797884899370295296",
"message": "成功"
},
{
"imageId": "1797884904965500928",
"message": "成功"
},
{
"imageId": "1797884910678138880",
"message": "成功"
},
{
"imageId": "1797884915803570176",
"message": "成功"
},
{
"imageId": "1797884920845131776",
"message": "成功"
},
{
"imageId": "1797884926943649792",
"message": "成功"
},
{
"imageId": "1797885057805938688",
"message": "成功"
},
{
"imageId": "1797885063120121856",
"message": "成功"
},
{
"imageId": "1797885068027457536",
"message": "成功"
},
{
"imageId": "1797885073081593856",
"message": "成功"
},
{
"imageId": "1797885237938700288",
"message": "成功"
},
{
"imageId": "1797885242627932160",
"message": "成功"
},
{
"imageId": "1797885247933734912",
"message": "成功"
},
{
"imageId": "1797885252614578176",
"message": "成功"
},
{
"imageId": "1797885257341562880",
"message": "成功"
},
{
"imageId": "1797885262299217920",
"message": "成功"
},
{
"imageId": "1797885378947018752",
"message": "成功"
},
{
"imageId": "1797885383665606656",
"message": "成功"
},
{
"imageId": "1797885389202092032",
"message": "成功"
},
{
"imageId": "1797885394260410368",
"message": "成功"
},
{
"imageId": "1797885399058702336",
"message": "成功"
},
{
"imageId": "1797885403915698176",
"message": "成功"
},
{
"imageId": "1797885408823033856",
"message": "成功"
},
{
"imageId": "1797885414007205888",
"message": "成功"
},
{
"imageId": "1797885418625122304",
"message": "成功"
},
{
"imageId": "1797885524321583104",
"message": "成功"
},
{
"imageId": "1797885528746586112",
"message": "成功"
},
{
"imageId": "1797885533335154688",
"message": "成功"
},
{
"imageId": "1797885538548674560",
"message": "成功"
},
{
"imageId": "1797885542927515648",
"message": "成功"
},
{
"imageId": "1797885547675475968",
"message": "成功"
},
{
"imageId": "1797885552545054720",
"message": "成功"
},
{
"imageId": "1797885557146214400",
"message": "成功"
},
{
"imageId": "1797885561789308928",
"message": "成功"
},
{
"imageId": "1797892171727192064",
"message": "成功"
},
{
"imageId": "1797892173312651264",
"message": "成功"
},
{
"imageId": "1797896383487893504",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 15:51:35,602 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 15:52:18,049 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 15:52:18,050 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000319566984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"出租车","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000319566984","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240520","checkerName":"","taxAmount":"1.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","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/2024/06/04/171748587146671937.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":"52.68","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.22","amountWithoutTax":"67.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*充电服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.74","amountWithTax":"75.96"},{"unitPrice":"224.88","amountWithoutTax":"224.88","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"29.23","amountWithTax":"254.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717486875769","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797896383487893504","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9UMUHW2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州小鹏智慧充电科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"292.10","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202406048117","balanceAmount":"330.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797896396372799488","isChange":"0","billCodes":"ER202406048117","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000236032641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"电费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000236032641","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240604","checkerName":"","taxAmount":"37.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄佳令","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/2024/06/04/171748687557898400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"330.07","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"78","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":"78","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","billCode":"ER202406048117","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717487522036}
2024-06-04 15:52:18,052 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048117, status is0, not need to process.
2024-06-04 15:52:23,019 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:52:23,019 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:53:23,027 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:53:23,027 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:53:51,971 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2406042153"}】
2024-06-04 15:53:52,408 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010190","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"N-License Agent Service-2024年6月份服务费","Assignment":"证照费 Company license related","Quantity":"1.00","Site":"5998"}]}}
2024-06-04 15:53:52,796 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400010190,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002604162","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-06-04 15:54:23,033 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:54:23,033 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:55:23,033 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:55:23,033 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:56:23,034 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:56:23,034 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:57:23,034 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:57:23,034 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:58:23,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:58:23,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:59:23,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 15:59:23,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 15:59:29,164 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885257341562880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422222945492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885275964272640","invoiceNo":"00485022","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":"1717484223091","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422222945492.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,164 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885275964272640"}]}
2024-06-04 15:59:29,188 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885547675475968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429144315104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027558","invoiceId":"1797885562485555200","invoiceNo":"00674531","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":"1717484292311","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429144315104.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,188 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885562485555200"}]}
2024-06-04 15:59:29,198 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885262299217920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422332915172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885273682558976","invoiceNo":"00484728","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":"1717484224272","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422332915172.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,199 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885273682558976"}]}
2024-06-04 15:59:29,236 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885399058702336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425600461007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885417350053888","invoiceNo":"00491543","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":"1717484256878","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425600461007.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,236 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885417350053888"}]}
2024-06-04 15:59:29,363 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786443223040","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:45","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,363 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,364 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885383665606656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425236614649.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027853","invoiceId":"1797885401369755648","invoiceNo":"04452250","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":"1717484253207","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425236614649.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,365 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885401369755648"}]}
2024-06-04 15:59:29,368 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885790880800768","RowVersion":"3","Created":"2024-06-04 14:59:10","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:46","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,368 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,369 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885524321583104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428580180637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885535981756416","invoiceNo":"00491544","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":"1717484286743","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428580180637.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,370 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885535981756416"}]}
2024-06-04 15:59:29,375 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786564857856","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:46","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,375 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,376 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885538548674560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428914325301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885589282963456","invoiceNo":"03938091","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":"1717484290135","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748428914325301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,376 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885589282963456"}]}
2024-06-04 15:59:29,376 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885561789308928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842948304157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885573193625600","invoiceNo":"03938234","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":"1717484295676","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174842948304157.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,376 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885573193625600"}]}
2024-06-04 15:59:29,504 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786313199616","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:45","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,504 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,505 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885389202092032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425347167822.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885400744804352","invoiceNo":"00490044","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":"1717484254530","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425347167822.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,505 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885400744804352"}]}
2024-06-04 15:59:29,514 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786065739776","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:45","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,514 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,515 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748425115092543","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885414007205888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425944078055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885426908884992","invoiceNo":"00491604","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":"1717484260441","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748425944078055.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,515 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885426908884992"}]}
2024-06-04 15:59:29,543 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786501943296","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:46","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,543 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,544 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"171748428574057613","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885552545054720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429266623380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1797885570811256832","invoiceNo":"03938135","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":"1717484293472","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748429266623380.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 15:59:29,544 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885570811256832"}]}
2024-06-04 15:59:29,663 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885799680450560","RowVersion":"3","Created":"2024-06-04 14:59:12","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:46","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,663 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,665 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786409672704","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:45","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,666 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,700 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885785872801792","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:45","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,700 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,702 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786795548672","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:46","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,703 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 15:59:29,840 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885786199957504","RowVersion":"3","Created":"2024-06-04 14:59:09","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:45","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 15:59:29,841 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:00:23,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:00:23,035 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:00:30,095 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885252614578176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422112646984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885265386233856","invoiceNo":"00484576","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":"1717484221964","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748422112646984.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:00:30,095 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885265386233856"}]}
2024-06-04 16:00:30,110 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885242627932160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421872650410.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885260902526976","invoiceNo":"00484729","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":"1717484219583","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421872650410.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:00:30,110 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885260902526976"}]}
2024-06-04 16:00:30,126 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748408478439960","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884710525956096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409173414007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884722253217792","invoiceNo":"00489112","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":"1717484092720","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748409173414007.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:00:30,126 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884722253217792"}]}
2024-06-04 16:00:30,141 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748421415724718","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885247933734912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421991586987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885260181102592","invoiceNo":"00484677","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":"1717484220848","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748421991586987.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:00:30,141 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885260181102592"}]}
2024-06-04 16:00:30,240 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885950683783168","RowVersion":"3","Created":"2024-06-04 14:59:48","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:49","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:00:30,240 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:00:30,242 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748413294589984","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884920845131776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414193314163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885000461410304","invoiceNo":"00490432","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":"1717484142862","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748414193314163.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:00:30,242 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885000461410304"}]}
2024-06-04 16:00:30,278 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885950792830976","RowVersion":"3","Created":"2024-06-04 14:59:48","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:49","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:00:30,279 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:00:30,280 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748417462056264","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797885073081593856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417818662081.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797885091440050176","invoiceNo":"00490431","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":"1717484179157","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748417818662081.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:00:30,280 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797885091440050176"}]}
2024-06-04 16:00:30,287 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885955582730240","RowVersion":"3","Created":"2024-06-04 14:59:49","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:49","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:00:30,287 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:00:30,390 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885950377594880","RowVersion":"3","Created":"2024-06-04 14:59:48","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:48","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:00:30,390 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:00:30,428 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885950134325248","RowVersion":"3","Created":"2024-06-04 14:59:48","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:48","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:00:30,428 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:00:30,434 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797885949924610048","RowVersion":"3","Created":"2024-06-04 14:59:48","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:48","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:00:30,434 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:00:58,447 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1797901351463428096"}
2024-06-04 16:01:03,150 [23] 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 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"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"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","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":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]}]}】
2024-06-04 16:01:03,371 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-06-04 16:01:03,371 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:03,560 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-06-04 16:01:03,561 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:03,751 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-06-04 16:01:03,751 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:03,950 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-06-04 16:01:03,950 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:04,158 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-06-04 16:01:04,158 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:04,337 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-06-04 16:01:04,337 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:04,522 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-06-04 16:01:04,522 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:04,718 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-06-04 16:01:04,718 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:04,931 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-06-04 16:01:04,931 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:05,115 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-06-04 16:01:05,115 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:05,333 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-06-04 16:01:05,333 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:05,516 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-06-04 16:01:05,516 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:05,719 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-06-04 16:01:05,719 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:05,914 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-06-04 16:01:05,914 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:06,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-06-04 16:01:06,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:06,273 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-06-04 16:01:06,273 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:06,479 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-06-04 16:01:06,479 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:06,686 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-06-04 16:01:06,686 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:06,886 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-06-04 16:01:06,886 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:07,083 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-06-04 16:01:07,083 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:07,296 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-06-04 16:01:07,296 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:07,488 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-06-04 16:01:07,488 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:07,689 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-06-04 16:01:07,689 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:07,872 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-06-04 16:01:07,872 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:08,065 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-06-04 16:01:08,065 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:08,246 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-06-04 16:01:08,246 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:08,417 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-06-04 16:01:08,418 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:08,620 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-06-04 16:01:08,620 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:08,811 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-06-04 16:01:08,811 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:08,990 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-06-04 16:01:08,990 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:09,186 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-06-04 16:01:09,186 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:09,380 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-06-04 16:01:09,380 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:09,577 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-06-04 16:01:09,577 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:09,775 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-06-04 16:01:09,775 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:09,978 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-06-04 16:01:09,978 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:10,168 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-06-04 16:01:10,168 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:10,371 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-06-04 16:01:10,371 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:10,571 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-06-04 16:01:10,571 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:10,756 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-06-04 16:01:10,756 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:10,948 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-06-04 16:01:10,948 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:11,140 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-06-04 16:01:11,140 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:11,336 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-06-04 16:01:11,336 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:11,533 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-06-04 16:01:11,533 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:11,712 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5029202405","Text2":"1440513144827813888","Text3":"ZC5029","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"b13f1846-823b-4d0f-be9c-3f5f5528c6f6\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":12153.0,\"Original\":12153.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[{\"_id\":\"9173c457-d0f9-4550-b2cf-9528a0206e3c\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":166017.0,\"Original\":166017.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"acda8975-3468-4892-9eaf-4d040a1ac5ec\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":8355.0,\"Original\":8355.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":7023,"Decimal13":12153.0,"Decimal14":166017.0,"Decimal15":8355.0,"Decimal17":0.0,"Text13":null,"Text14":"成都乐盟国际学校","Text19":"manager.lemanschool@compass-group.com.cn","Text26":"[\"1480354807472197632\"]"},{"ListDataID":0,"Title":"E5191202405","Text2":"1440513116054888448","Text3":"ZC5191","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"a8b96e36-6853-448b-b6bb-2ef752141574\",\"__ctxidx\":1,\"Description\":\"1539834854508466176\",\"Amount\":1275.73,\"Original\":1275.73,\"IfAmountSame\":1,\"SalesType\":\"MGT3\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Others(其他销售)-OT 加班费\"},{\"_id\":\"46aa976f-d51b-4753-ab93-e8f6985e3ec5\",\"__ctxidx\":3,\"Description\":\"1539834842613420032\",\"Amount\":9836.7,\"Original\":9836.7,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零售线\"},{\"_id\":\"2c28f160-cc54-4305-a164-cb1e63b85f85\",\"__ctxidx\":2,\"Description\":\"1539834842105909248\",\"Amount\":282985.19,\"Original\":282985.19,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"34ea658e-1257-46df-8fb6-6da580ece402\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":12888.33,\"Original\":12888.33,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":20784,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":306985.95,"Decimal17":0.0,"Text13":null,"Text14":"无锡卡特彼勒研发中心","Text19":"crdc.caterpillar.wx@compass-group.com.cn","Text26":"[\"1473220672044802048\"]"},{"ListDataID":0,"Title":"E5194202405","Text2":"1440513116382044160","Text3":"ZC5194","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[]","Text21":"[{\"_id\":\"02f465b8-dda0-422d-be2e-2429fa7d7c79\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":251520.88,\"Original\":251520.88,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"706db5b5-1913-4b1a-9a7f-8105852b0c47\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":30532.11,\"Original\":30532.11,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"},{\"_id\":\"98282ff5-61fb-4596-a70d-807aea4490a1\",\"__ctxidx\":1,\"Description\":\"1539834849353666560\",\"Amount\":8992.0,\"Original\":8992.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":13724,"Decimal13":0.0,"Decimal14":251520.88,"Decimal15":39524.11,"Decimal17":0.0,"Text13":null,"Text14":"杭州西溪中节能","Text19":"hangzhou.xixi@compass-group.com.cn","Text26":"[\"1473220674271977472\"]"},{"ListDataID":0,"Title":"E5242202405","Text2":"1440513104260505600","Text3":"ZC5242","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"b0e77ca8-9437-460e-adb9-6a34053b9b66\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":5194.4,\"Original\":5194.4,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[]","Text22":"[{\"_id\":\"7e7cef0a-8638-4576-8fd9-b02fa0b7b1e7\",\"__ctxidx\":1,\"Description\":\"1539834853468278784\",\"Amount\":72279.5,\"Original\":72279.5,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"a9fa7d9c-e2dc-4c8d-a2e6-8c4c7c5bc082\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":1920.0,\"Original\":1920.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"},{\"_id\":\"cc13f369-5cef-40de-a6d3-e5a4013c5e21\",\"__ctxidx\":2,\"Description\":\"1539834842105909248\",\"Amount\":146007.78,\"Original\":146007.78,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":11718,"Decimal13":5194.4,"Decimal14":0.0,"Decimal15":220207.28,"Decimal17":0.0,"Text13":null,"Text14":"上海嘉定大陆JTC","Text19":"jtc.sh@compass-group.com.cn","Text26":"[\"1473220654680383488\"]"},{"ListDataID":0,"Title":"E5264202405","Text2":"1440513146857857024","Text3":"ZC5264","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"25cafa59-fcdc-4de0-afee-c000003625b8\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":534.4,\"Original\":534.4,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash 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Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":26,"Decimal2":46396,"Decimal13":1959.4,"Decimal14":0.0,"Decimal15":754099.30,"Decimal17":0.0,"Text13":null,"Text14":"深圳腾讯13楼","Text19":"manager.13f.tencent.sz@compass-group.com.cn","Text26":"[\"1473220756782325760\"]"},{"ListDataID":0,"Title":"E5267202405","Text2":"1440513149873561600","Text3":"ZC5267","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"0f6cdf8e-f40b-45f3-8c61-9a4e559da2b2\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":757991.4,\"Original\":757991.4,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"0f41500d-9b53-4c81-8a97-61723033cdb5\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":13579.3,\"Original\":13579.3,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[{\"_id\":\"8dbb8372-168f-4127-bf9c-bfa44db07371\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":14000.0,\"Original\":14000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"ad579160-007f-44e0-a74f-3471daca82f4\",\"__ctxidx\":0,\"Description\":\"1539834829753683968\",\"Amount\":331.0,\"Original\":331.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"}]","Text22":"[]","Text7":null,"Text5":"新增","Text17":"Fixed 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Fee(浮动管理费)\"},{\"_id\":\"18081b83-09b4-4ff0-a14d-e854953750c6\",\"__ctxidx\":3,\"Description\":\"1539834849353666560\",\"Amount\":650711.97,\"Original\":650711.97,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-套餐\"},{\"_id\":\"56f0b1da-401a-46fe-8195-45fbcc70ed1d\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":50224.0,\"Original\":50224.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"a4a59a6d-69bb-41aa-a5f4-cb01b521510a\",\"__ctxidx\":2,\"Description\":\"1539834849865371648\",\"Amount\":473211.24,\"Original\":473211.24,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":45502,"Decimal13":16349.8,"Decimal14":2693.0,"Decimal15":1214143.21,"Decimal17":0.0,"Text13":null,"Text14":"包玉刚松江","Text19":"cindy.zhou@compass-group.com.cn","Text26":"[\"1449956692174184448\"]"},{"ListDataID":0,"Title":"E5634202405","Text2":"1724605536808734720","Text3":"ZC5634","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"43ca0b5f-b0f2-4eb3-b76e-be98f9c7266d\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":3340.0,\"Original\":3340.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[]","Text22":"[{\"_id\":\"0df07e32-b9e4-4737-808d-d66e27dca94e\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":510392.9,\"Original\":510392.9,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"a4eb585f-a0d4-4960-8765-08570d5094ee\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":63923.0,\"Original\":63923.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":15324,"Decimal13":3340.0,"Decimal14":0.0,"Decimal15":574315.9,"Decimal17":0.0,"Text13":null,"Text14":"包玉刚武定","Text19":"cindy.zhou@compass-group.com.cn","Text26":"[\"1449956692174184448\"]"},{"ListDataID":0,"Title":"E5635202405","Text2":"1752614981480222720","Text3":"ZC5635","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"a098f270-e3e1-4c0f-a49e-c56c12b9204d\",\"__ctxidx\":0,\"Description\":\"1539834826121416704\",\"Amount\":619.0,\"Original\":619.0,\"IfAmountSame\":1,\"SalesType\":\"SPECIAL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零售线)-6%\"}]","Text21":"[]","Text22":"[{\"_id\":\"b25ec813-05a9-4006-b643-dd295c8845a6\",\"__ctxidx\":2,\"Description\":\"1539834841594204160\",\"Amount\":328053.2,\"Original\":328053.2,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"35c27f55-11b6-4959-8699-259d4fd57714\",\"__ctxidx\":1,\"Description\":\"1539834842105909248\",\"Amount\":303380.12,\"Original\":303380.12,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"},{\"_id\":\"23e95c5d-03e8-49a1-b72e-b7c76a96cfa8\",\"__ctxidx\":0,\"Description\":\"1539834854000955392\",\"Amount\":73830.47,\"Original\":73830.47,\"IfAmountSame\":1,\"SalesType\":\"MGT2\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Variable Management Fee(浮动管理费)\"}]","Text7":null,"Text5":"新增","Text17":"Cost Plus","Decimal1":21,"Decimal2":30688,"Decimal13":619.0,"Decimal14":0.0,"Decimal15":705263.79,"Decimal17":0.0,"Text13":null,"Text14":"腾讯滨海北塔37楼","Text19":"Jacky.tao@compass-group.com.cn","Text26":"[\"1449956692174184448\"]"},{"ListDataID":0,"Title":"E5636202405","Text2":"1752622315896053760","Text3":"ZC5636","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"61275c47-b8ef-4d2a-b4f1-e60d64a8c2d1\",\"__ctxidx\":0,\"Description\":\"1539834828679942144\",\"Amount\":468042.4,\"Original\":468042.4,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，宴会)\"}]","Text21":"[]","Text22":"[{\"_id\":\"062d559e-9b32-4682-b099-0bcf3b94264e\",\"__ctxidx\":0,\"Description\":\"1539834843649413120\",\"Amount\":16403.5,\"Original\":16403.5,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":1668,"Decimal13":468042.4,"Decimal14":0.0,"Decimal15":16403.5,"Decimal17":0.0,"Text13":null,"Text14":"腾讯滨海37楼包房","Text19":"Jacky.tao@compass-group.com.cn","Text26":"[\"1449956692174184448\"]"},{"ListDataID":0,"Title":"E5637202405","Text2":"1752616352812109824","Text3":"ZC5637","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:00:59.2778747+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"3d2595bf-f5d4-4938-9efb-7a048222f2fe\",\"__ctxidx\":0,\"Description\":\"1539834825093812224\",\"Amount\":108538.6,\"Original\":108538.6,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，套餐)\"}]","Text21":"[]","Text22":"[{\"_id\":\"1654e9f7-b313-44e7-9e12-d739d9b103b2\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":380974.9,\"Original\":380974.9,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"5bbd6d29-8b82-4c78-902e-ada86b19db1f\",\"__ctxidx\":0,\"Description\":\"1539834842105909248\",\"Amount\":86993.11,\"Original\":86993.11,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-零点\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":21,"Decimal2":24163,"Decimal13":108538.6,"Decimal14":0.0,"Decimal15":467968.01,"Decimal17":0.0,"Text13":null,"Text14":"腾讯滨海37楼商务餐厅","Text19":"Jacky.tao@compass-group.com.cn","Text26":"[\"1449956692174184448\"]"}]
2024-06-04 16:01:11,749 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-06-04 16:01:11,749 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:11,941 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-06-04 16:01:11,941 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:12,131 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-06-04 16:01:12,131 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:12,325 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-06-04 16:01:12,325 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:12,503 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-06-04 16:01:12,503 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:12,714 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-06-04 16:01:12,714 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:12,897 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-06-04 16:01:12,897 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:13,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-06-04 16:01:13,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:13,262 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-06-04 16:01:13,263 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:13,447 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-06-04 16:01:13,447 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:13,661 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-06-04 16:01:13,661 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:13,861 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-06-04 16:01:13,861 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:14,064 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-06-04 16:01:14,064 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:14,252 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-06-04 16:01:14,252 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:14,431 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-06-04 16:01:14,431 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:14,676 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-06-04 16:01:14,676 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:14,879 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-06-04 16:01:14,879 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:15,079 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-06-04 16:01:15,079 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:15,253 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-06-04 16:01:15,253 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:15,464 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-06-04 16:01:15,464 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:15,682 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-06-04 16:01:15,682 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:15,883 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-06-04 16:01:15,883 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:16,096 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-06-04 16:01:16,096 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:16,268 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-06-04 16:01:16,268 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:16,444 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-06-04 16:01:16,444 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:16,635 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-06-04 16:01:16,635 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:16,815 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-06-04 16:01:16,815 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:17,007 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-06-04 16:01:17,007 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:17,234 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-06-04 16:01:17,234 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:17,422 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-06-04 16:01:17,422 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:17,632 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-06-04 16:01:17,632 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:17,810 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-06-04 16:01:17,810 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:17,987 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-06-04 16:01:17,987 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:18,193 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-06-04 16:01:18,194 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:18,402 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-06-04 16:01:18,402 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:18,602 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-06-04 16:01:18,602 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:18,804 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-06-04 16:01:18,805 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:18,995 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-06-04 16:01:18,996 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:19,189 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-06-04 16:01:19,189 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:19,395 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-06-04 16:01:19,395 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:19,579 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-06-04 16:01:19,579 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:19,781 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-06-04 16:01:19,782 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:20,006 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-06-04 16:01:20,006 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:20,200 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-06-04 16:01:20,200 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:20,401 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-06-04 16:01:20,401 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:20,603 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-06-04 16:01:20,603 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:20,801 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-06-04 16:01:20,801 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:20,989 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-06-04 16:01:20,990 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:21,190 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-06-04 16:01:21,191 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:21,387 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-06-04 16:01:21,387 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:21,603 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-06-04 16:01:21,603 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:21,774 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-06-04 16:01:21,774 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:21,954 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-06-04 16:01:21,954 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:22,160 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-06-04 16:01:22,160 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:22,378 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-06-04 16:01:22,379 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:22,590 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-06-04 16:01:22,591 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:22,790 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-06-04 16:01:22,790 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:22,995 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-06-04 16:01:22,995 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:23,044 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:01:23,044 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:01:23,189 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-06-04 16:01:23,189 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:23,397 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-06-04 16:01:23,397 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:23,582 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-06-04 16:01:23,582 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:23,786 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-06-04 16:01:23,787 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:23,993 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-06-04 16:01:23,993 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:24,194 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-06-04 16:01:24,194 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:24,372 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-06-04 16:01:24,372 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:24,574 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-06-04 16:01:24,574 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:24,767 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-06-04 16:01:24,767 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:24,971 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-06-04 16:01:24,971 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:25,175 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-06-04 16:01:25,175 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:25,373 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-06-04 16:01:25,373 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:25,551 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-06-04 16:01:25,551 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:25,729 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-06-04 16:01:25,729 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:25,927 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-06-04 16:01:25,927 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:26,120 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-06-04 16:01:26,120 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:26,291 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-06-04 16:01:26,291 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:26,487 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-06-04 16:01:26,487 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:26,707 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-06-04 16:01:26,707 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:26,908 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-06-04 16:01:26,908 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:27,105 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-06-04 16:01:27,105 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:29,065 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-06-04 16:01:29,065 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:29,289 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-06-04 16:01:29,289 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:29,473 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-06-04 16:01:29,473 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:29,660 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-06-04 16:01:29,660 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:29,849 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-06-04 16:01:29,849 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:30,051 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-06-04 16:01:30,051 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:30,512 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884350579163136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400590246820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884363304689664","invoiceNo":"00486680","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":"1717484006902","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400590246820.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:30,512 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884363304689664"}]}
2024-06-04 16:01:30,518 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884497480474624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404081561795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884508796706816","invoiceNo":"00488326","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":"1717484041923","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404081561795.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:30,518 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884502471700480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404217773972.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884514261889024","invoiceNo":"00488245","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":"1717484043115","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404217773972.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:30,518 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884508796706816"}]}
2024-06-04 16:01:30,519 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884514261889024"}]}
2024-06-04 16:01:30,660 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886189054464000","RowVersion":"3","Created":"2024-06-04 15:00:45","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:30,661 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:30,662 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884370455977984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748401075112328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884381617020928","invoiceNo":"00488112","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":"1717484011640","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748401075112328.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:30,663 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884381617020928"}]}
2024-06-04 16:01:30,809 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886186571440128","RowVersion":"3","Created":"2024-06-04 15:00:44","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:30,809 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:30,811 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884517395034112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404573675406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884530300907520","invoiceNo":"00488325","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":"1717484046669","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404573675406.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:30,811 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884530300907520"}]}
2024-06-04 16:01:30,829 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886186533687296","RowVersion":"3","Created":"2024-06-04 15:00:44","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:30,830 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:30,831 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748404076867305","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884512407994368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404463836763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884526928683008","invoiceNo":"00488113","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":"1717484045482","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748404463836763.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:30,831 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884526928683008"}]}
2024-06-04 16:01:30,987 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886186617573376","RowVersion":"3","Created":"2024-06-04 15:00:44","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:30,987 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:30,988 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884340709978112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400367976217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127762","invoiceId":"1797884353188020224","invoiceNo":"11988531","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":"1717484004547","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400367976217.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:30,988 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884353188020224"}]}
2024-06-04 16:01:31,960 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5029","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5029202405","Decimal1":8355.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5029","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5029202405","Decimal1":12153.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，套餐","Text3":"ZC5029","Text4":"Refill","Text5":"SET MENU","Text6":"23","Text7":"1539834829237784576","Text8":"E5029202405","Decimal1":166017.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5191","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5191202405","Decimal1":12888.33,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Others(其他销售)-OT 加班费","Text3":"ZC5191","Text4":"Credit","Text5":"MGT3","Text6":"0","Text7":"1539834854508466176","Text8":"E5191202405","Decimal1":1275.73,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5191","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5191202405","Decimal1":282985.19,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零售线","Text3":"ZC5191","Text4":"Credit","Text5":"SPECIAL","Text6":"23","Text7":"1539834842613420032","Text8":"E5191202405","Decimal1":9836.7,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5194","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5194202405","Decimal1":30532.11,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-套餐","Text3":"ZC5194","Text4":"Credit","Text5":"SET MENU","Text6":"25","Text7":"1539834849353666560","Text8":"E5194202405","Decimal1":8992.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机现金钱包消费，零点","Text3":"ZC5194","Text4":"Refill","Text5":"RETAIL","Text6":"23","Text7":"1539834829753683968","Text8":"E5194202405","Decimal1":251520.88,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-宴会","Text3":"ZC5242","Text4":"Credit","Text5":"FUNC","Text6":"23","Text7":"1539834843649413120","Text8":"E5242202405","Decimal1":1920.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5242","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5242202405","Decimal1":72279.5,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5242","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5242202405","Decimal1":146007.78,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5242","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5242202405","Decimal1":5194.4,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-宴会","Text3":"ZC5264","Text4":"Credit","Text5":"FUNC","Text6":"23","Text7":"1539834843649413120","Text8":"E5264202405","Decimal1":26390.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5264","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5264202405","Decimal1":1087.65,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5264","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5264202405","Decimal1":141442.2,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5264","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5264202405","Decimal1":585179.45,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5264","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5264202405","Decimal1":534.4,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零售线)-6%","Text3":"ZC5264","Text4":"Cash","Text5":"SPECIAL","Text6":"78","Text7":"1539834826121416704","Text8":"E5264202405","Decimal1":1425.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Variable Management Fee(浮动管理费)","Text3":"ZC5267","Text4":"Credit","Text5":"MGT2","Text6":"0","Text7":"1539834854000955392","Text8":"E5267202405","Decimal1":14000.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，零点)","Text3":"ZC5267","Text4":"Cash","Text5":"RETAIL","Text6":"78","Text7":"1539834825613905920","Text8":"E5267202405","Decimal1":757991.4,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & 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Sales(与客户结算消费)","Text2":"Pos-根据消费结算-零点","Text3":"ZC5637","Text4":"Credit","Text5":"RETAIL","Text6":"23","Text7":"1539834842105909248","Text8":"E5637202405","Decimal1":86993.11,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5637","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5637202405","Decimal1":380974.9,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，套餐)","Text3":"ZC5637","Text4":"Cash","Text5":"SET MENU","Text6":"78","Text7":"1539834825093812224","Text8":"E5637202405","Decimal1":108538.6,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"}]
2024-06-04 16:01:31,963 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884345369849856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400477569677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884362465832960","invoiceNo":"00486682","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":"1717484005660","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400477569677.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:31,963 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884362465832960"}]}
2024-06-04 16:01:32,113 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886189117378560","RowVersion":"3","Created":"2024-06-04 15:00:45","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:32,114 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:32,115 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171748396418414806","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":"1717484442907","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1717483968207","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","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":"交通费","extFields":"","getOffTime":"14:22","getOnTime":"13:35","handleStatus":"0","height":"1780","hookTime":"","imageFileUrl":"","imageId":"1797884175773155328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748396421471554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1797884188494479360","invoiceNo":"42092850","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":"17.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1717483965224","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/06/04/171748396421471554.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717484442911","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"195","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:32,116 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884188494479360"}]}
2024-06-04 16:01:32,373 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2024-06-04 16:01:32,374 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171748396418414806","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":"1717484442954","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1717483969801","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","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":"交通费","extFields":"","getOffTime":"11:35","getOnTime":"11:21","handleStatus":"0","height":"1591","hookTime":"","imageFileUrl":"","imageId":"1797884180747612160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174839654856375.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260105","invoiceDate":"","invoiceId":"1797884195415080960","invoiceNo":"00968681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1717483966410","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2024/06/04/17174839654856375.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716825600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717484442959","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"305","yPoint":"195"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:32,375 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884195415080960"}]}
2024-06-04 16:01:32,537 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-06-04 16:01:32,537 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:32,637 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886186307198976","RowVersion":"3","Created":"2024-06-04 15:00:44","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:49","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:32,637 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:32,639 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884359710162944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400822974308.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1797884371097706496","invoiceNo":"00486683","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":"1717484009079","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400822974308.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:32,639 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884371097706496"}]}
2024-06-04 16:01:32,789 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886189150937088","RowVersion":"3","Created":"2024-06-04 15:00:45","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:32,789 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:32,790 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"171748400254432337","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1797884336008163328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400257720597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127762","invoiceId":"1797884349216014336","invoiceNo":"11988529","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":"1717484003426","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748400257720597.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:01:32,790 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797884349216014336"}]}
2024-06-04 16:01:32,847 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-06-04 16:01:32,847 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:32,961 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886186495938560","RowVersion":"3","Created":"2024-06-04 15:00:44","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:32,961 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:34,485 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886218632699904","RowVersion":"3","Created":"2024-06-04 15:00:52","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:51","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:34,485 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:34,517 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886186638548992","RowVersion":"3","Created":"2024-06-04 15:00:44","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:34,517 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:34,605 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886189197070336","RowVersion":"3","Created":"2024-06-04 15:00:45","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:51","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:34,605 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:34,839 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-06-04 16:01:34,839 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:34,856 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797886188957999104","RowVersion":"3","Created":"2024-06-04 15:00:45","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:50","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:01:34,856 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:01:35,028 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-06-04 16:01:35,028 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:35,221 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-06-04 16:01:35,221 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:36,018 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-06-04 16:01:36,018 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:36,224 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-06-04 16:01:36,224 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:36,404 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-06-04 16:01:36,404 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:36,594 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-06-04 16:01:36,594 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:36,770 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-06-04 16:01:36,771 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:36,971 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-06-04 16:01:36,971 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:37,253 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-06-04 16:01:37,253 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:37,449 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-06-04 16:01:37,449 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:37,640 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-06-04 16:01:37,640 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:37,837 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-06-04 16:01:37,837 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:38,027 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-06-04 16:01:38,027 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:38,214 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-06-04 16:01:38,214 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:38,386 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-06-04 16:01:38,386 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:38,588 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-06-04 16:01:38,588 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:38,795 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-06-04 16:01:38,795 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:38,981 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-06-04 16:01:38,981 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:39,197 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-06-04 16:01:39,197 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:39,408 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-06-04 16:01:39,408 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:39,592 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-06-04 16:01:39,592 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:39,796 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-06-04 16:01:39,796 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:39,989 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-06-04 16:01:39,989 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:40,183 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-06-04 16:01:40,183 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:40,375 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-06-04 16:01:40,375 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:40,564 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-06-04 16:01:40,564 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:40,791 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-06-04 16:01:40,791 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:40,971 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-06-04 16:01:40,972 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:41,199 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-06-04 16:01:41,199 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:41,397 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-06-04 16:01:41,397 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:41,592 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-06-04 16:01:41,592 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:41,777 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-06-04 16:01:41,777 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:41,963 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-06-04 16:01:41,963 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:42,150 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-06-04 16:01:42,150 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:42,347 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-06-04 16:01:42,347 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:42,534 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-06-04 16:01:42,534 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:42,719 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-06-04 16:01:42,719 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:42,905 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-06-04 16:01:42,905 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:43,111 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-06-04 16:01:43,111 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:43,286 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-06-04 16:01:43,286 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:43,455 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-06-04 16:01:43,455 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:43,637 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-06-04 16:01:43,637 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:43,840 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-06-04 16:01:43,840 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:44,060 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-06-04 16:01:44,060 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:44,246 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-06-04 16:01:44,247 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:44,427 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-06-04 16:01:44,427 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:44,613 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-06-04 16:01:44,613 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:44,804 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-06-04 16:01:44,805 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:45,128 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-06-04 16:01:45,128 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:45,356 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-06-04 16:01:45,356 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:45,550 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-06-04 16:01:45,550 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:45,740 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-06-04 16:01:45,740 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:45,956 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-06-04 16:01:45,956 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:46,135 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-06-04 16:01:46,135 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:46,325 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-06-04 16:01:46,325 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:46,533 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-06-04 16:01:46,534 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:46,729 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-06-04 16:01:46,729 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:46,907 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-06-04 16:01:46,907 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:47,148 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-06-04 16:01:47,148 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:47,329 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-06-04 16:01:47,329 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:47,500 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-06-04 16:01:47,501 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:47,703 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-06-04 16:01:47,703 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:47,896 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-06-04 16:01:47,896 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:48,096 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-06-04 16:01:48,096 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:48,313 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-06-04 16:01:48,313 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:48,511 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-06-04 16:01:48,511 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:48,718 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-06-04 16:01:48,718 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:48,911 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-06-04 16:01:48,911 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:49,094 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-06-04 16:01:49,094 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:49,296 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-06-04 16:01:49,296 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:49,505 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-06-04 16:01:49,505 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:49,701 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-06-04 16:01:49,701 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:49,905 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-06-04 16:01:49,905 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:50,104 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-06-04 16:01:50,104 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:50,294 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-06-04 16:01:50,294 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:50,493 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-06-04 16:01:50,493 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:50,717 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-06-04 16:01:50,717 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:50,916 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-06-04 16:01:50,916 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:51,127 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-06-04 16:01:51,127 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:51,328 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-06-04 16:01:51,328 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:51,521 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-06-04 16:01:51,521 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:51,733 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-06-04 16:01:51,733 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:51,910 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-06-04 16:01:51,910 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:52,090 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-06-04 16:01:52,090 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:52,309 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-06-04 16:01:52,309 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:52,503 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-06-04 16:01:52,503 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:52,700 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-06-04 16:01:52,700 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:52,915 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-06-04 16:01:52,915 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:53,091 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-06-04 16:01:53,092 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:53,274 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-06-04 16:01:53,275 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:53,478 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-06-04 16:01:53,478 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:53,667 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-06-04 16:01:53,667 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:53,847 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-06-04 16:01:53,847 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:54,034 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-06-04 16:01:54,034 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:54,232 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-06-04 16:01:54,232 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:54,407 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-06-04 16:01:54,407 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:54,606 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-06-04 16:01:54,606 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:54,808 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-06-04 16:01:54,808 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:54,989 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-06-04 16:01:54,989 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:55,168 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-06-04 16:01:55,168 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:55,336 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-06-04 16:01:55,336 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:55,517 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-06-04 16:01:55,517 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:55,708 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-06-04 16:01:55,709 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:55,892 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-06-04 16:01:55,893 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:56,080 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-06-04 16:01:56,080 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:56,264 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-06-04 16:01:56,264 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:56,476 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-06-04 16:01:56,476 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:56,671 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-06-04 16:01:56,671 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:56,869 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-06-04 16:01:56,869 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:57,062 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-06-04 16:01:57,062 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:57,242 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-06-04 16:01:57,242 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:57,444 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-06-04 16:01:57,444 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:57,615 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-06-04 16:01:57,615 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:57,811 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-06-04 16:01:57,811 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:57,987 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-06-04 16:01:57,987 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:58,189 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-06-04 16:01:58,189 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:58,361 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-06-04 16:01:58,361 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:58,563 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-06-04 16:01:58,564 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:58,765 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-06-04 16:01:58,765 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:58,971 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-06-04 16:01:58,971 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:59,157 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-06-04 16:01:59,158 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:59,333 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-06-04 16:01:59,333 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:59,523 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-06-04 16:01:59,523 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:59,701 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-06-04 16:01:59,701 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:01:59,902 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-06-04 16:01:59,902 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:00,106 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-06-04 16:02:00,106 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:00,288 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-06-04 16:02:00,288 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:00,476 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-06-04 16:02:00,476 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:00,671 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-06-04 16:02:00,671 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:00,850 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-06-04 16:02:00,850 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:01,037 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-06-04 16:02:01,037 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:01,243 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-06-04 16:02:01,243 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:01,463 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-06-04 16:02:01,463 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:01,662 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-06-04 16:02:01,662 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:01,875 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-06-04 16:02:01,875 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:02,096 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-06-04 16:02:02,096 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:02,287 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-06-04 16:02:02,287 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:02,502 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-06-04 16:02:02,502 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:02,698 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-06-04 16:02:02,698 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:02,911 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-06-04 16:02:02,911 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:03,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-06-04 16:02:03,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:03,308 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-06-04 16:02:03,309 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:03,516 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-06-04 16:02:03,516 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:03,709 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-06-04 16:02:03,709 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:03,904 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-06-04 16:02:03,904 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:04,083 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-06-04 16:02:04,083 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:04,288 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-06-04 16:02:04,288 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:04,465 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-06-04 16:02:04,465 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:04,652 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-06-04 16:02:04,652 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:04,842 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-06-04 16:02:04,842 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:05,018 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-06-04 16:02:05,018 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:05,233 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-06-04 16:02:05,233 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:05,409 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-06-04 16:02:05,410 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:05,593 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-06-04 16:02:05,593 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:05,794 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-06-04 16:02:05,794 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:05,993 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-06-04 16:02:05,993 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:06,177 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-06-04 16:02:06,177 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:06,409 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-06-04 16:02:06,409 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:06,593 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-06-04 16:02:06,593 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:06,791 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-06-04 16:02:06,791 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:06,987 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-06-04 16:02:06,987 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:07,157 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-06-04 16:02:07,157 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:07,353 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-06-04 16:02:07,353 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:07,543 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-06-04 16:02:07,543 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:07,757 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-06-04 16:02:07,757 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:07,964 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-06-04 16:02:07,964 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:08,177 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-06-04 16:02:08,177 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:08,373 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-06-04 16:02:08,373 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:08,586 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-06-04 16:02:08,586 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:08,770 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-06-04 16:02:08,770 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:08,952 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-06-04 16:02:08,952 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:09,141 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-06-04 16:02:09,141 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:09,340 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-06-04 16:02:09,340 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:09,520 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-06-04 16:02:09,520 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:09,715 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-06-04 16:02:09,715 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:09,928 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-06-04 16:02:09,928 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:10,116 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-06-04 16:02:10,117 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:10,302 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-06-04 16:02:10,302 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:10,498 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-06-04 16:02:10,498 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:10,696 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-06-04 16:02:10,696 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:10,914 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-06-04 16:02:10,915 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:11,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-06-04 16:02:11,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:11,290 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-06-04 16:02:11,290 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:11,476 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-06-04 16:02:11,476 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:11,675 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-06-04 16:02:11,675 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:11,879 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-06-04 16:02:11,879 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:12,097 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-06-04 16:02:12,097 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:12,289 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-06-04 16:02:12,289 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:12,479 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-06-04 16:02:12,479 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:12,663 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-06-04 16:02:12,663 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:12,860 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-06-04 16:02:12,860 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:13,044 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-06-04 16:02:13,044 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:13,230 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-06-04 16:02:13,230 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:13,412 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-06-04 16:02:13,412 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:13,602 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-06-04 16:02:13,602 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:13,787 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-06-04 16:02:13,787 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:13,967 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-06-04 16:02:13,967 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:14,176 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-06-04 16:02:14,176 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:14,352 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-06-04 16:02:14,352 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:14,561 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-06-04 16:02:14,561 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:14,760 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-06-04 16:02:14,760 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:14,931 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-06-04 16:02:14,931 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:15,125 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-06-04 16:02:15,125 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:15,319 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-06-04 16:02:15,319 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:15,498 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-06-04 16:02:15,498 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:15,704 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-06-04 16:02:15,704 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:15,913 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-06-04 16:02:15,913 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:16,100 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-06-04 16:02:16,100 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:16,302 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-06-04 16:02:16,302 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:16,510 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-06-04 16:02:16,510 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:16,706 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-06-04 16:02:16,706 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:16,886 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-06-04 16:02:16,886 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:17,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-06-04 16:02:17,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:17,261 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-06-04 16:02:17,261 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:17,507 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-06-04 16:02:17,507 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:17,706 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-06-04 16:02:17,706 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:17,903 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-06-04 16:02:17,903 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:18,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-06-04 16:02:18,103 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:18,297 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-06-04 16:02:18,297 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:18,486 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-06-04 16:02:18,486 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:18,705 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-06-04 16:02:18,705 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:18,907 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-06-04 16:02:18,907 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:19,115 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-06-04 16:02:19,115 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:19,296 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-06-04 16:02:19,296 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:19,493 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-06-04 16:02:19,494 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:19,714 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-06-04 16:02:19,714 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:19,885 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-06-04 16:02:19,885 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:20,083 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-06-04 16:02:20,083 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:20,280 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-06-04 16:02:20,280 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:20,475 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-06-04 16:02:20,475 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:20,676 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-06-04 16:02:20,676 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:20,865 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-06-04 16:02:20,866 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:21,054 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-06-04 16:02:21,054 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:21,254 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-06-04 16:02:21,254 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:21,440 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-06-04 16:02:21,440 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:21,636 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-06-04 16:02:21,636 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:21,817 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-06-04 16:02:21,817 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:22,013 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-06-04 16:02:22,013 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:23,045 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:02:23,045 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:02:31,031 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-06-04 16:02:31,031 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:31,300 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-06-04 16:02:31,300 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:31,504 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-06-04 16:02:31,504 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:31,690 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-06-04 16:02:31,691 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:31,919 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-06-04 16:02:31,919 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:32,102 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-06-04 16:02:32,102 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:32,299 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-06-04 16:02:32,299 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:32,364 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 16:02:32,364 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115172068749660160,"preInvoiceId":1115172000931868672,"batchNo":1115171998331568128,"outBatchNo":1115171998331568128,"salesbillId":"1115171998331568129","salesbillNo":"IB2406048750-1#1717484123296","invoiceCode":"","invoiceNo":"24312000000161713825","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONumber4500674813","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":417474.840000,"amountWithoutTax":373846.680000,"taxAmount":43628.160000,"taxRate":"0.130,0.060,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717484140129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dwdvtond","receiveUserEmail":"yajuan.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PONumber4500674813","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717484140077,"createUserId":"0","updateTime":1717484142667,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717484140129,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LAsXjJwZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3VW2BdPu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161713825","xmlUrl":"https://s.xforceplus.com/VrbH5z7F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161713825_20240604145534841406444"},"invoiceDetails":[{"id":1115172068904849408,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115172000931868673,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293568","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"276401.318584071000000","amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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},{"id":1115172068904849409,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1115172000931868675,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293571","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42083.500000000000000","amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":2},{"id":1115172068904849410,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1115172000931868677,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293570","cargoName":"*日用杂品*非食日用品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3319.398230088500000","amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":3},{"id":1115172068904849411,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1115172000931868679,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293569","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"50651.458715596300000","amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010303010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":4},{"id":1115172068904849412,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1115172000931868681,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293572","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1391.000000000000000","amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2406048750-1","salesbillId":1115171985815764994,"amountWithTax":417474.84,"alreadyAmountWithTax":417474.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","amountWithTax":312333.49,"alreayAmountWithTax":312333.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","amountWithTax":55210.09,"alreayAmountWithTax":55210.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","amountWithTax":3750.92,"alreayAmountWithTax":3750.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","amountWithTax":44608.51,"alreayAmountWithTax":44608.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","amountWithTax":1571.83,"alreayAmountWithTax":1571.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"preInvoiceItemId":1115172000931868673,"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849408},{"amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"preInvoiceItemId":1115172000931868675,"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849409},{"amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"preInvoiceItemId":1115172000931868677,"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849410},{"amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"preInvoiceItemId":1115172000931868679,"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849411},{"amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"preInvoiceItemId":1115172000931868681,"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849412}]}
2024-06-04 16:02:32,495 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-06-04 16:02:32,495 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:32,693 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-06-04 16:02:32,693 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:32,890 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-06-04 16:02:32,890 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:33,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-06-04 16:02:33,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:33,222 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:33,222 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:33,336 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-06-04 16:02:33,336 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:33,660 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:33,727 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-06-04 16:02:33,727 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:33,986 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-06-04 16:02:33,986 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:34,251 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-06-04 16:02:34,251 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:34,494 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-06-04 16:02:34,495 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:34,864 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-06-04 16:02:34,864 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:35,114 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-06-04 16:02:35,115 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:35,307 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-06-04 16:02:35,307 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:35,371 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:35,371 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:35,532 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-06-04 16:02:35,532 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:35,833 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-06-04 16:02:35,833 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:35,886 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:36,240 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-06-04 16:02:36,240 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:36,588 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-06-04 16:02:36,588 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:36,845 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-06-04 16:02:36,845 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:37,035 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-06-04 16:02:37,035 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:37,230 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-06-04 16:02:37,230 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:37,444 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-06-04 16:02:37,444 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:37,647 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-06-04 16:02:37,647 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:37,862 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-06-04 16:02:37,862 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:38,056 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-06-04 16:02:38,056 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:38,252 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-06-04 16:02:38,253 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:38,314 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:38,315 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:38,457 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-06-04 16:02:38,457 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:38,661 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-06-04 16:02:38,661 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:38,688 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:38,846 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-06-04 16:02:38,846 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:39,053 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-06-04 16:02:39,053 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:39,256 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-06-04 16:02:39,256 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:39,440 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-06-04 16:02:39,440 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:39,621 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-06-04 16:02:39,621 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:39,851 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-06-04 16:02:39,851 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:40,032 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:40,032 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:40,040 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-06-04 16:02:40,040 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:40,236 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-06-04 16:02:40,236 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:40,349 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:40,454 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-06-04 16:02:40,454 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:40,637 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-06-04 16:02:40,637 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:40,835 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-06-04 16:02:40,835 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:41,010 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-06-04 16:02:41,010 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:41,185 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-06-04 16:02:41,185 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:41,381 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-06-04 16:02:41,381 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:41,568 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-06-04 16:02:41,568 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:41,712 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:41,712 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:41,782 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-06-04 16:02:41,782 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:41,960 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-06-04 16:02:41,960 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:42,070 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 16:02:42,153 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-06-04 16:02:42,153 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:42,357 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-06-04 16:02:42,357 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:42,529 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-06-04 16:02:42,530 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:42,554 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 更新只要推送状态
2024-06-04 16:02:42,732 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-06-04 16:02:42,732 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:42,740 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 推送状态为否
2024-06-04 16:02:42,954 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-06-04 16:02:42,954 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:43,151 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-06-04 16:02:43,151 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:43,324 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-06-04 16:02:43,324 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:43,518 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-06-04 16:02:43,519 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:43,720 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-06-04 16:02:43,720 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:43,907 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-06-04 16:02:43,907 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:44,101 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-06-04 16:02:44,101 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:44,294 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-06-04 16:02:44,295 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:44,492 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-06-04 16:02:44,492 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:44,676 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-06-04 16:02:44,676 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:44,852 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-06-04 16:02:44,852 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:45,039 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-06-04 16:02:45,039 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:45,272 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-06-04 16:02:45,272 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:45,460 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-06-04 16:02:45,460 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:45,653 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-06-04 16:02:45,653 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:45,848 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-06-04 16:02:45,848 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:46,028 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-06-04 16:02:46,028 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:46,214 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-06-04 16:02:46,215 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:46,401 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-06-04 16:02:46,401 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:46,592 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-06-04 16:02:46,592 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:46,775 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-06-04 16:02:46,775 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:47,018 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-06-04 16:02:47,018 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:47,209 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-06-04 16:02:47,209 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:47,394 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-06-04 16:02:47,394 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:47,580 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-06-04 16:02:47,580 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:47,795 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-06-04 16:02:47,795 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:48,014 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-06-04 16:02:48,014 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:48,203 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-06-04 16:02:48,203 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:48,393 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-06-04 16:02:48,393 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:48,571 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-06-04 16:02:48,572 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:48,771 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-06-04 16:02:48,771 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:48,965 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-06-04 16:02:48,965 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:49,144 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-06-04 16:02:49,144 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:55,717 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-06-04 16:02:55,717 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:55,894 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-06-04 16:02:55,894 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:56,095 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-06-04 16:02:56,095 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:56,278 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-06-04 16:02:56,278 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:56,479 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-06-04 16:02:56,479 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:56,670 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-06-04 16:02:56,670 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:57,032 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-06-04 16:02:57,032 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:57,250 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-06-04 16:02:57,250 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:57,463 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-06-04 16:02:57,464 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:57,655 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-06-04 16:02:57,656 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:57,873 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-06-04 16:02:57,873 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:58,072 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-06-04 16:02:58,072 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:58,256 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-06-04 16:02:58,256 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:58,443 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-06-04 16:02:58,443 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:58,643 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-06-04 16:02:58,643 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:58,830 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-06-04 16:02:58,830 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:59,034 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-06-04 16:02:59,034 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:59,240 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-06-04 16:02:59,240 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:59,423 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-06-04 16:02:59,423 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:59,627 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-06-04 16:02:59,627 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:59,820 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-06-04 16:02:59,820 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:02:59,992 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-06-04 16:02:59,993 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:00,190 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-06-04 16:03:00,190 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:00,365 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-06-04 16:03:00,365 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:00,571 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-06-04 16:03:00,571 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:00,755 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-06-04 16:03:00,756 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:00,978 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-06-04 16:03:00,978 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:01,167 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-06-04 16:03:01,167 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:01,367 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-06-04 16:03:01,367 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:01,554 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-06-04 16:03:01,554 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:01,752 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-06-04 16:03:01,752 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:01,936 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-06-04 16:03:01,936 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:02,136 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-06-04 16:03:02,137 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:02,360 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-06-04 16:03:02,360 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:02,541 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-06-04 16:03:02,541 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:02,721 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-06-04 16:03:02,721 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:02,905 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-06-04 16:03:02,905 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:03,181 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-06-04 16:03:03,181 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:03,374 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-06-04 16:03:03,374 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:03,559 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-06-04 16:03:03,560 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:03,778 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-06-04 16:03:03,778 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:03,979 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-06-04 16:03:03,979 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:04,172 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-06-04 16:03:04,172 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:04,374 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-06-04 16:03:04,374 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:04,562 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-06-04 16:03:04,562 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:04,752 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-06-04 16:03:04,752 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:04,957 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-06-04 16:03:04,957 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:05,159 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-06-04 16:03:05,159 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:05,347 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-06-04 16:03:05,347 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:05,536 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-06-04 16:03:05,536 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:05,721 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-06-04 16:03:05,721 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:05,910 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-06-04 16:03:05,910 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:06,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-06-04 16:03:06,082 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:06,266 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-06-04 16:03:06,266 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:06,474 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-06-04 16:03:06,474 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:06,679 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-06-04 16:03:06,679 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:06,864 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-06-04 16:03:06,864 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:07,054 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-06-04 16:03:07,054 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:07,240 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-06-04 16:03:07,240 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:07,469 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-06-04 16:03:07,469 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:07,692 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-06-04 16:03:07,692 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:07,887 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-06-04 16:03:07,887 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:08,079 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-06-04 16:03:08,079 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:08,281 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-06-04 16:03:08,281 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:08,491 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-06-04 16:03:08,491 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:08,689 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-06-04 16:03:08,689 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:08,869 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-06-04 16:03:08,869 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:09,089 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-06-04 16:03:09,089 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:09,271 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-06-04 16:03:09,271 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:09,472 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-06-04 16:03:09,472 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:09,669 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-06-04 16:03:09,669 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:09,861 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-06-04 16:03:09,861 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:10,057 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-06-04 16:03:10,057 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:10,246 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-06-04 16:03:10,247 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:10,450 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-06-04 16:03:10,450 [23] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:10,632 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-06-04 16:03:10,632 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:10,841 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-06-04 16:03:10,841 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:11,034 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-06-04 16:03:11,034 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:11,225 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-06-04 16:03:11,225 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:11,436 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-06-04 16:03:11,436 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:11,637 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-06-04 16:03:11,637 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:11,829 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-06-04 16:03:11,829 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:12,028 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-06-04 16:03:12,028 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:12,227 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-06-04 16:03:12,227 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:12,418 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-06-04 16:03:12,418 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:12,599 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-06-04 16:03:12,600 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:12,783 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-06-04 16:03:12,783 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:13,003 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-06-04 16:03:13,003 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:13,182 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-06-04 16:03:13,182 [23] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:03:23,045 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:03:23,045 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:04:23,046 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:04:23,046 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:05:23,051 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:05:23,051 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:06:23,052 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:06:23,052 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:07:18,174 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"308.47","amountWithoutTax":"272.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.41912633","quantityUnit":"升","rowNum":"1","taxAmount":"35.49","taxRate":"13.00","type":"","unitPrice":"7.49551204","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.47","amountWithoutTax":"272.98","backType":"0","balanceAmount":"308.47","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76558914992306567407","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8+5>00*0<7-*>87>27225081>89-3*621/82-75/9<-9817+-59/9<>/><4740*03>37-07*7<2>+24049++--3*051*8+914//<>>177","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":"836601cf34118d59257680614670c5eb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841300484910.pdf?response-content-type=application/pdf","imageId":"1797902832360316928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902832901341184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902896130519040","invoiceNo":"93437564","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":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488413302","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/2024/06/04/171748841300484910.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:07:18,174 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902896130519040"}]}
2024-06-04 16:07:18,176 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7133.00","amountWithoutTax":"7062.38","cargoName":"*焙烤食品*茶歇","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"70.62","taxRate":"1.00","type":"","unitPrice":"7062.37623762376","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7133.00","amountWithoutTax":"7062.38","backType":"0","balanceAmount":"7133.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000186371528","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","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":"07b315f983b019bfeee2fa6853d8bd15","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841434385761.pdf?response-content-type=application/pdf","imageId":"1797902837578022912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902838089666560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1797902897074237440","invoiceNo":"24322000000186371528","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"瞿若旸","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240531","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":"","purchaserBankAccount":"","purchaserBankInfo":"920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488414548","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"光大银行 37140188000189115","sellerBankName":"","sellerCode":"","sellerName":"太仓市城厢镇从一策划创意服务部","sellerNo":"","sellerTaxNo":"92320585MA1WBHBK87","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841434385761.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"70.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:07:18,176 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902897074237440"}]}
2024-06-04 16:07:18,185 [122] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01026384987131290222","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03-/6>7++1-7370+12<><8+352<72>/+>015*>-/6>7++1-7370+435<12-/6>7++1-7370+121/98++20262*1<163<-20159++194--<441435","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":"374deccfb2e9480da8f1ffb68feee1a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841215058766.pdf?response-content-type=application/pdf","imageId":"1797902828459614208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902829088694272/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1797902893597155328","invoiceNo":"87225434","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193713210337,分账序号93196935596,账单月份2024.05,账单周期2024.05.01-2024.05.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488412374","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/2024/06/04/171748841215058766.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":[]}
2024-06-04 16:07:18,185 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902893597155328"}]}
2024-06-04 16:07:18,193 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"372.28","amountWithoutTax":"329.45","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.93886967","quantityUnit":"升","rowNum":"1","taxAmount":"42.83","taxRate":"13.00","type":"","unitPrice":"7.67253546","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.28","amountWithoutTax":"329.45","backType":"0","balanceAmount":"372.28","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64247371373812969631","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"*8+74-643/-/181-2-8-0+-49<2484*7160721451<+1>34949<*8//1599/1*3>+8/3-018/36-9-82-592+1+6*7107731*77>+5>72049","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":"4a9b225a64bbaf6cbeda05fdfd462ed9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841395138756.pdf?response-content-type=application/pdf","imageId":"1797902835845783552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902836407750656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902900928790528","invoiceNo":"91777111","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240505","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":"1717488414135","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/2024/06/04/171748841395138756.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:07:18,193 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902900928790528"}]}
2024-06-04 16:07:18,315 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"353.12","amountWithoutTax":"312.50","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.72895040","quantityUnit":"升","rowNum":"1","taxAmount":"40.62","taxRate":"13.00","type":"","unitPrice":"7.67267501","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.12","amountWithoutTax":"312.50","backType":"0","balanceAmount":"353.12","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50302709452747775933","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"3926531*8<4818+2/97*<<+>7+-6><+*4-<1781-359/3-792<*905*30>6*9/27/06045186+996*66+<7633/*+*4/91689954993>107<","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":"e3f0c3bf12eacff4734775910168daf0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841353132408.pdf?response-content-type=application/pdf","imageId":"1797902834117722112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902834625183744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902897388810240","invoiceNo":"93140812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240514","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488413722","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/2024/06/04/171748841353132408.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:07:18,315 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902897388810240"}]}
2024-06-04 16:07:18,326 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"305.08","amountWithoutTax":"269.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.01889020","quantityUnit":"升","rowNum":"1","taxAmount":"35.10","taxRate":"13.00","type":"","unitPrice":"7.49551134","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.08","amountWithoutTax":"269.98","backType":"0","balanceAmount":"305.08","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63979286622675733007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<23>*5-4>4>954-+5656<-4-<+>/<*<><-/1<>9+887048*->><22-09<6-784-1781+>454721646634+<678*<<>>18<9744*+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":"3e3ab16a5fff9a7be9cbf4337eb208c2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/1717488412614903.pdf?response-content-type=application/pdf","imageId":"1797902830221225984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902830820929536/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902894628958208","invoiceNo":"93675962","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":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240529","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488412792","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/2024/06/04/1717488412614903.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:07:18,327 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902894628958208"}]}
2024-06-04 16:07:18,358 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:07:18,362 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:07:18,367 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:07:18,370 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:07:18,413 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:07:18,414 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:07:18,417 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:07:18,418 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:07:18,488 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:07:18,491 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:07:18,515 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:07:18,518 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:07:18,550 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220709730623488","Name_CN":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mubea.tc@compass-group.com.cn","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:43","LastLoginTime":"2024-06-04 15:21:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"Message":null,"TotalCount":3}
2024-06-04 16:07:18,567 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220709730623488","Name_CN":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mubea.tc@compass-group.com.cn","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:43","LastLoginTime":"2024-06-04 15:21:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"Message":null,"TotalCount":3}
2024-06-04 16:07:18,603 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220709730623488","Name_CN":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mubea.tc@compass-group.com.cn","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:43","LastLoginTime":"2024-06-04 15:21:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"Message":null,"TotalCount":3}
2024-06-04 16:07:18,613 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220709730623488","Name_CN":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mubea.tc@compass-group.com.cn","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:43","LastLoginTime":"2024-06-04 15:21:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"Message":null,"TotalCount":3}
2024-06-04 16:07:18,680 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220709730623488","Name_CN":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mubea.tc@compass-group.com.cn","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:43","LastLoginTime":"2024-06-04 15:21:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"Message":null,"TotalCount":3}
2024-06-04 16:07:18,690 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220709730623488","Name_CN":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mubea.tc@compass-group.com.cn","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:43","LastLoginTime":"2024-06-04 15:21:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"Message":null,"TotalCount":3}
2024-06-04 16:07:18,840 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976244523008","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:07:18,840 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797902893597155328
2024-06-04 16:07:18,840 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902829088694272/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,840 [122] 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/5793930537337610240/20240604/1797902829088694272/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,860 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976311631872","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:07:18,861 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797902897074237440
2024-06-04 16:07:18,861 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902838089666560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,861 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902838089666560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,889 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976517152768","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:07:18,889 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797902896130519040
2024-06-04 16:07:18,889 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902832901341184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,889 [121] 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/5793930537337610240/20240604/1797902832901341184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,909 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976554897408","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:07:18,910 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797902900928790528
2024-06-04 16:07:18,910 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902836407750656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,910 [125] 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/5793930537337610240/20240604/1797902836407750656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,948 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976710090752","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:07:18,948 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797902894628958208
2024-06-04 16:07:18,948 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902830820929536/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,949 [123] 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/5793930537337610240/20240604/1797902830820929536/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,966 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4404.00","amountWithoutTax":"4360.40","cargoName":"*焙烤食品*茶歇","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"43.60","taxRate":"1.00","type":"","unitPrice":"4360.39603960396","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4404.00","amountWithoutTax":"4360.40","backType":"0","balanceAmount":"4404.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000186361668","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","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":"8dcf2240aa30c2f4a383948690998f3c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841478453456.pdf?response-content-type=application/pdf","imageId":"1797902839377387520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902839914205184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1797902896440885248","invoiceNo":"24322000000186361668","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"瞿若旸","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240531","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","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":"1717488414978","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"光大银行 37140188000189115","sellerBankName":"","sellerCode":"","sellerName":"太仓市城厢镇从一策划创意服务部","sellerNo":"","sellerTaxNo":"92320585MA1WBHBK87","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841478453456.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.60","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:07:18,966 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902896440885248"}]}
2024-06-04 16:07:18,974 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976844308480","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:07:18,974 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797902897388810240
2024-06-04 16:07:18,974 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902834625183744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:18,974 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902834625183744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,005 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902838089666560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,005 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797902897074237440
2024-06-04 16:07:19,005 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976311631872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,005 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976311631872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,017 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902829088694272/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,017 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797902893597155328
2024-06-04 16:07:19,017 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976244523008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,017 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976244523008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,078 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902832901341184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,079 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797902896130519040
2024-06-04 16:07:19,079 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976517152768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,079 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976517152768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,087 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902836407750656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,087 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797902900928790528
2024-06-04 16:07:19,087 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976554897408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,088 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976554897408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,128 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:07:19,131 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902830820929536/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,131 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797902894628958208
2024-06-04 16:07:19,131 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976710090752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,131 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976710090752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,132 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"979932"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:07:19,161 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902834625183744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,161 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797902897388810240
2024-06-04 16:07:19,161 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976844308480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,161 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976844308480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,319 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220709730623488","Name_CN":"MubeaAtuomotiveComponents(Taic 慕贝尔汽车部件(太仓)有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|Mubea.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1470679630753959936","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Mubea.tc@compass-group.com.cn","EmployeeNo":"979932","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:14:43","LastLoginTime":"2024-06-04 15:21:50","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105561","Text3":"CN11105561","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996771436892160","Text7":"IU5","Text8":"胡家嘉"}}],"Status":0,"Message":null,"TotalCount":3}
2024-06-04 16:07:19,567 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902979423801344","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:07:19,568 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797902896440885248
2024-06-04 16:07:19,568 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902839914205184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,568 [118] 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/5793930537337610240/20240604/1797902839914205184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,718 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976311631872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,718 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976311631872","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:07:19,718 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797902976311631872
2024-06-04 16:07:19,718 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797902897074237440
2024-06-04 16:07:19,721 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902839914205184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:07:19,721 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797902896440885248
2024-06-04 16:07:19,721 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902979423801344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:19,721 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902979423801344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:20,305 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976244523008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:20,305 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976244523008","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:07:20,305 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797902976244523008
2024-06-04 16:07:20,305 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797902893597155328
2024-06-04 16:07:20,339 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976554897408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:20,339 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976554897408","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:07:20,339 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797902976554897408
2024-06-04 16:07:20,339 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797902900928790528
2024-06-04 16:07:20,350 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902979423801344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:20,350 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902979423801344","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:07:20,350 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797902979423801344
2024-06-04 16:07:20,350 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797902896440885248
2024-06-04 16:07:20,356 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976710090752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:20,356 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976710090752","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:07:20,356 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797902976710090752
2024-06-04 16:07:20,356 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797902894628958208
2024-06-04 16:07:20,364 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976517152768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:20,364 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976517152768","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:07:20,364 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797902976517152768
2024-06-04 16:07:20,364 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797902896130519040
2024-06-04 16:07:20,385 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797902976844308480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 16:07:20,385 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797902976844308480","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:07:20,385 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797902976844308480
2024-06-04 16:07:20,385 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797902897388810240
2024-06-04 16:07:23,064 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:07:23,064 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:08:12,476 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:08:12,476 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"142.370000","amountWithoutTax":"142.37","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":"4.27","amountWithTax":"146.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717137811560","sellerAddress":"天津经济技术开发区第一大街79号泰达MSDC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":"1796432302063050752","machineCode":"499099801013","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171713781139983472.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e0bd9b60ec33b49968d33efafb2ca958","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"142.37","scanUserId":"6082067256900943894","createUserCode":"10003551","billCode":"ER202406038074","balanceAmount":"146.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796432370589581312","isChange":"0","billCodes":"ER202406038074","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+9<70387898<<43>40573/01049330379+//23/206+>-+<44<67**7*3<50/->21-12-3+635-19-*67+2+42>842<0155731967+54<8956","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":"22526655","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"02107180457448200268","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240531","checkerName":"赵笑林","taxAmount":"4.27","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171713781139983472.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/5793930537337610240/20240531/1796432302545330176/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"146.64","scanUserName":"朱勇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"192.830000","amountWithoutTax":"192.83","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.79","amountWithTax":"198.62"},{"unitPrice":"","amountWithoutTax":"-43.02","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.29","amountWithTax":"-44.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717137811200","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":"1796432300553101312","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171713781100426926.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"13c5aaf9ca532cc690422e6b8aa7483e","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.81","scanUserId":"6082067256900943894","createUserCode":"10003551","billCode":"ER202406038074","balanceAmount":"154.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796432370820268032","isChange":"0","billCodes":"ER202406038074","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-751>489<8--*3-<643595/+77072319066+2358*/4/*70888*50078+1>80>2667<-9--/367-*66>5641697<*>420153<219288460-5<1","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66326447","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"01705024390388588114","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240531","checkerName":"张唯","taxAmount":"4.50","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171713781100426926.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/5793930537337610240/20240531/1796432301043781632/1.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":"154.31","scanUserName":"朱勇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"214.00000000","amountWithoutTax":"214.00","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":"214.00"},{"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":"1717406482411","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":"1797559189288087552","machineCode":"661300449836","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171740648224020215.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6d608bc48bed93a691272a2bcfe64459","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15002118277","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"212.00","scanUserId":"6082067256900943894","createUserCode":"10003551","billCode":"ER202406038074","balanceAmount":"212.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797559254589202432","isChange":"0","billCodes":"ER202406038074","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"14475/2327>84<86092-99253*/<0<<41727>232*8+/-8+2132<39+8284>>*19<>*9>54<47292>//0730/921<41727>232*8+/-8*-87","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05933773","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱勇","purchaserBankName":"","checkCode":"51426441061058341118","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240602","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10078551779，账单月：202405，发票金额不包含赠费和积分兑换2.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171740648224020215.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/5793930537337610240/20240603/1797559189833297920/1.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":"15002118277","amountWithTax":"212.00","scanUserName":"朱勇","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":"10003551","billCodeType":"expensesBill","billCode":"ER202406038074","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488500754","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488500950}
2024-06-04 16:08:14,148 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406038074
2024-06-04 16:08:23,064 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:08:23,064 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:09:23,065 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:09:23,065 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:09:41,895 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:09:41,895 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"330.00000000","amountWithoutTax":"330.00","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":"330.00"},{"unitPrice":"","amountWithoutTax":"-120.00","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":"-120.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714695105172","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":"1786186848897417216","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/03/171469510461150152.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":"13816003799","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.00","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202405037728","balanceAmount":"210.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1786186861404844032","isChange":"0","billCodes":"ER202405037728","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"//85>8+726>53524821>+6317893>45/16067>0*-863<-*6-*8>835<5+21-<21372/70++<+/73638/->893>2*/5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03820545","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"施沙子","purchaserBankName":"","checkCode":"70523331991456146516","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240502","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：90004613363，账单月：202404，发票金额不包含赠费和积分兑换120.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/03/171469510461150152.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":"13816003799","amountWithTax":"210.00","scanUserName":"耀中学校（虹桥）","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":"121797","billCodeType":"expensesBill","billCode":"ER202405037728","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488590364","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488590529}
2024-06-04 16:09:43,511 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405037728
2024-06-04 16:09:53,254 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:09:53,254 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253.260000","amountWithoutTax":"253.26","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.60","amountWithTax":"260.86"},{"unitPrice":"","amountWithoutTax":"-15.18","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*货物运输费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"73.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715658247313","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1790226559848771584","machineCode":"499097864248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300511","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171565824588680569.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"30c0bcd6f72afe4a10a80b6dc88138e2","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.61","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202405177916","balanceAmount":"73.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790226651234254848","isChange":"0","billCodes":"ER202405177916","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 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2024-06-04 16:09:55,071 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405177916
2024-06-04 16:09:59,906 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:09:59,906 [123] 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":"1713764790758","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782284827416936448","machineCode":"661719688140","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376479055049988.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"19d8aa86da52f78e6bf88976ac9d7f3f","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","billCode":"ER202405137883","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782284901203140608","isChange":"0","billCodes":"ER202405137883","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7>6/0+<*0/*630*083>/608*/56-*56<05*-846-2+-9*414+25-6>0*56>7/+6*0<><*-30*703>/680<*/<+<+6<05*-846-2+-9*47/56","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52005502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"彭娟","purchaserBankName":"","checkCode":"74469263371472389189","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240416","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18211392386 发生时间：2024年04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171376479055049988.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52005502_20240416_EE2E50F4&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240422/1782284827966357504/1.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52005502_20240416_EE2E50F4&type=3","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"彭娟","invoiceStatus":"1"},"ticketAttachment":[]},{"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":"1715568482917","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1789850060666793984","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171556848266961436.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"97dec5b27d223cae9e0d7bad7e78142e","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6122626479364882573","createUserCode":"10003568","billCode":"ER202405137883","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789850126760632320","isChange":"0","billCodes":"ER202405137883","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5/9+5>2-17+41510-/-64277*69+*//75>2-68<714/++*889/10004721/52/39*9<4+915173/-64+>5/<1-<2/75>2-68<714/++*<1>9","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"52210564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"彭娟","purchaserBankName":"","checkCode":"66468640270382933540","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240510","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：18211392386 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2024-06-04 16:10:02,611 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:10:02,611 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21235179","amountWithoutTax":"271.68","itemSpec":"92号","quantity":"37.66871166","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.32","amountWithTax":"307.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714955591608","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":"1787279408189501440","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171495559126383882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.68","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202405227958","balanceAmount":"307.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787279419350532096","isChange":"0","billCodes":"ER202405227958","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":"+><809>01-7/47/7076<7702922/1903+8>7*44661<9225-+*7>151*23>+537/3*>570471>477<>>039<+83-03+<87/4*4009--2-<7534//136*2-7*831501/+<410/><736361+14/><-200+*-*24>/89*46+57*+>13<81/5<*>6721/+8311/7*126765*83/","sellerAddrTel":"江苏省江阴市滨江中路213号0510-86852006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44968297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"71831131552363837704","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240509","checkerName":"周清","taxAmount":"37.39","sellerBankName":"中国农业银行江阴分行10643301040224821","checkSignStatus":"3","invoicerName":"张莉","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/2024/05/10/171531632322529109.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":"325.00","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21230946","amountWithoutTax":"327.43","itemSpec":"92号","quantity":"45.39877301","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":"1715647421050","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":"1790181151185387520","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171564742063951974.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202405227958","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790181165576044544","isChange":"0","billCodes":"ER202405227958","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":"<57+70-/65+*54*6>/*01*124614-31049**66<7+076-<*065/47639>--0*104718-+1540<-//094134+9191104>-*7665*172-++9/5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93418100","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"70766393243665065723","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240514","checkerName":"中国石化","taxAmount":"42.57","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/2024/05/14/171564742063951974.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":"370.00","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04415281","amountWithoutTax":"315.04","itemSpec":"92号","quantity":"44.72361809","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.96","amountWithTax":"356.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716253435559","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":"1792722960268746752","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171625343510820726.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"315.04","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202405227958","balanceAmount":"356.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792722985866575872","isChange":"0","billCodes":"ER202405227958","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":"73>>91124-74-385>++87859/2>49>1211>*7>4258+<++*8-*+*441-+82644<5/<+579-34/-+-8>058/<71-/12178*6>*039+++<+1<*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"93602547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"71043305580038380426","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240521","checkerName":"中国石化","taxAmount":"40.96","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/2024/05/21/171625343510820726.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":"356.00","scanUserName":"郑雅雯","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":"138152","billCodeType":"expensesBill","billCode":"ER202405227958","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488608267","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488609142}
2024-06-04 16:10:04,155 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405137883
2024-06-04 16:10:05,726 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227958
2024-06-04 16:10:23,075 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:10:23,075 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:10:59,860 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"16.98","taxRate":"6.00","type":"","unitPrice":"283.02000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72061840740025863430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"/+92>+<64+33-3-68<>*20--8*939/77*8+*5>>>0*106<-2*0*843322/-<70<77*/0/<4542/6>>6513+2<-2><>1**<662-4597774295/9*+9448+->9*-/1*081793<*<790*>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797903711612256256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862215140764.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1797903726120361984","invoiceNo":"03053853","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814593448","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路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":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488622863","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","sellerAddress":"南京市秦淮区中山南路122号021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","sellerNo":"","sellerTaxNo":"913201000859737756","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862215140764.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:11:00,051 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797903726120361984"}]}
2024-06-04 16:11:00,200 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 16:11:00,203 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"102035"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 16:11:00,209 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|perkins.wx@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"perkins.wx@compass-group.com.cn","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:21:35","LastLoginTime":"2024-06-04 15:57:22","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":"CN11105456","Text3":"CN11105456","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 16:11:00,401 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220675387662336","Name_CN":"Wuxi Perkins 无锡珀金斯","Name_EN":"","SPAccount":"i:0#.f|membership|perkins.wx@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|perkins.wx@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"perkins.wx@compass-group.com.cn","EmployeeNo":"102035","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:54","ModifiedBy":"1449956692174184448","Modified":"2022-11-15 11:21:35","LastLoginTime":"2024-06-04 15:57:22","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":"CN11105456","Text3":"CN11105456","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996662686978048","Text7":"IU5","Text8":"吴红萍"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 16:11:00,554 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797903906071384064","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:11:00,554 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797903733485551616
2024-06-04 16:11:00,554 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862373624709.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:11:00,554 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862373624709.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:11:00,682 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797903906792808448","Status":0,"Message":"","TotalCount":0}
2024-06-04 16:11:00,683 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797903726120361984
2024-06-04 16:11:00,683 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862215140764.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:11:00,683 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862215140764.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:11:00,954 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862373624709.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:11:00,954 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797903733485551616
2024-06-04 16:11:00,954 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797903906071384064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748862373624709.png
2024-06-04 16:11:00,954 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797903906071384064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748862373624709.png
2024-06-04 16:11:01,105 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748862215140764.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 16:11:01,105 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797903726120361984
2024-06-04 16:11:01,105 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797903906792808448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748862215140764.png
2024-06-04 16:11:01,105 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797903906792808448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748862215140764.png
2024-06-04 16:11:01,770 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797903906071384064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748862373624709.png
2024-06-04 16:11:01,770 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797903906071384064","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:11:01,770 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797903906071384064
2024-06-04 16:11:01,770 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797903733485551616
2024-06-04 16:11:01,806 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797903906792808448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171748862215140764.png
2024-06-04 16:11:01,806 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797903906792808448","Status":0,"Message":null,"TotalCount":0}
2024-06-04 16:11:01,806 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797903906792808448
2024-06-04 16:11:01,806 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797903726120361984
2024-06-04 16:11:23,083 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:11:23,083 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:12:11,626 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:12:11,626 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.04","amountWithoutTax":"396.04","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":"3.96","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716884158927","sellerAddress":"北京市朝阳区朝外雅宝路12号一层C07B15034065171","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795368405814042624","machineCode":"661710592678","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100223160","xmlUrl":"","sellerTaxNo":"11019200DK01355","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/17168841585892595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202405288000","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795368417671344128","isChange":"0","billCodes":"ER202405288000","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":"311006240400026615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">2<*+2>*0+/*>-6-47*+<526>/-+020/78>0727/*/6<1015707//8<4168242<3-/0+/8726-47*7<022-<<->0017>617<>8//6+527*<6","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":"01997216","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK01355","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"72023130302319367920","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240422","checkerName":"复核人","taxAmount":"3.96","sellerBankName":"311006240400026615","checkSignStatus":"3","invoicerName":"邮寄代开01","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/2024/05/28/17168841585892595.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":"400.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202405288000","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488740069","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488740261}
2024-06-04 16:12:14,407 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405288000
2024-06-04 16:12:23,083 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:12:23,083 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:13:23,083 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:13:23,083 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:14:23,084 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:14:23,084 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:15:23,088 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:15:23,088 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:15:54,883 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:15:54,884 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"311.09000000","amountWithoutTax":"311.09","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":"311.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716454424138","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":"1793565967477993472","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/17164544239712738.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501908648","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.09","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202405287997","balanceAmount":"311.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793565980543238144","isChange":"0","billCodes":"ER202405287997","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7115<*683-408>66193087-22<>1+73+5<1084-13//2>29*/6+98<>9042++<+8+4/54/8>+73934*39022>6883+5<1084-13//2>2>572","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04634292","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周忠民","purchaserBankName":"","checkCode":"79822571463204549531","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240507","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：10028565649，账单月：202404。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/2024/05/23/17164544239712738.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":"13501908648","amountWithTax":"311.09","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21246503","amountWithoutTax":"354.34","itemSpec":"92号","quantity":"49.12883436","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.06","amountWithTax":"400.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716454424517","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793565969063428096","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/17164544243805692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"上海浦东新区石油公司第九加油站","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":"354.34","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202405287997","balanceAmount":"400.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793565980924932096","isChange":"0","billCodes":"ER202405287997","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<*4-*5>655/-<95>/<+3853-60-2960**5*<60438/++*17+3+>9/<3+0>8928-40++54*/><7943-2*+0-60*+2*>68659/<+87<63","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02864825","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"45887021122453435998","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240430","checkerName":"中国石化","taxAmount":"46.06","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","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/2024/05/23/17164544243805692.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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"400.40","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.89376050","amountWithoutTax":"353.98","itemSpec":"92号","quantity":"51.34788190","zeroTax":" 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2024-06-04 16:15:55,930 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:15:55,930 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30973451","amountWithoutTax":"340.99","itemSpec":"","quantity":"46.64891041","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.33","amountWithTax":"385.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714620141284","sellerAddress":"广州市白云区同和路18号37241178","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1785872427557941248","machineCode":"661936507181","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/02/171462014110149570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.99","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202405027724","balanceAmount":"385.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1785872439784325120","isChange":"0","billCodes":"ER202405027724","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行天河支行 44050158130100003010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"98+9*286-<8/0++462/>3-22>-<>53-31//377698+<1>*-4*48+/51822581>94674/800<3230<->>10726671-7//52672+-8706009<<12/6+857/8/>-1-70-6+*92->5>>706009<<12/6+1-5985>706009<<12/6+852-382199/-<3617-3-6/01461519>-18*48+88","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15530162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈州","purchaserBankName":"","checkCode":"13092470480974153908","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240506","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":"扫描采集","sellerNo":"","remark":"计费周期:202404;号码:18027218881;其中预付金:214.59元;付款流水号:170001371618370;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497399228479481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"214.59","scanUserName":"陈艳","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":"10002291","billCodeType":"expensesBill","billCode":"ER202405097846","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488964316","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488964541}
2024-06-04 16:15:56,504 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:15:56,504 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.584070796460177","amountWithoutTax":"309.73","itemSpec":"95 #","quantity":"40.840140023337223","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":"40.32","amountWithTax":"350.47"},{"unitPrice":"","amountWithoutTax":"-11.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715917574324","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":"1791314256147337216","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591757395590687.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202405177919","balanceAmount":"350.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791314268805754880","isChange":"0","billCodes":"ER202405177919","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-<3--+5679+1-6*1>672-<0*+/3+-54>>761863-82181>*>*175115559<-80*<9+97+*-609-662360/+1->974>>11196-9<31*1-+651","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92309444","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"45764325782117835277","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240503","checkerName":"中国石化","taxAmount":"40.27","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":"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/2024/05/17/171591757395590687.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":"350.00","scanUserName":"耀中学校（御翠园）","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":"977004","billCodeType":"expensesBill","billCode":"ER202405177919","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488964462","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488964684}
2024-06-04 16:15:57,540 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405287997
2024-06-04 16:15:57,762 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:15:57,762 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"228.74","amountWithoutTax":"228.74","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":"228.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714973968032","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1787356484510760960","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497396785433157.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.74","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202405097847","balanceAmount":"228.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787356495986376704","isChange":"0","billCodes":"ER202405097847","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031*223<3368972<66+91099*5+77*6+1258<+1*223<3368972<1788661*223<3368972<6632/869995093<+>*<>14014615193<4>4207*9","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15794612","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈艳","purchaserBankName":"","checkCode":"10505434320832805561","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240506","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":"扫描采集","sellerNo":"","remark":"计费周期:202404;号码:18102527257;其中预付金:228.74元;付款流水号:170001378961570;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497396785433157.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":"228.74","scanUserName":"陈艳","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":"10002291","billCodeType":"expensesBill","billCode":"ER202405097847","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488964411","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488965245}
2024-06-04 16:15:58,078 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:15:58,078 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"528.11","amountWithoutTax":"528.11","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":"31.69","amountWithTax":"559.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717131010423","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1796403776026918912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104791429363E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171713101021457890.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海泓业居餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"528.11","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202405318022","balanceAmount":"559.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796403787875827712","isChange":"0","billCodes":"ER202405318022","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行东安路支行 1001239109006776503","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中山南二路777弄23号底层 13653626606","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000155210934","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000155210934","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240530","checkerName":"","taxAmount":"31.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵宝柱","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/2024/05/31/171713101021457890.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":"559.80","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":"ER202405318022","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488964565","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488965651}
2024-06-04 16:15:59,284 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405027724
2024-06-04 16:15:59,523 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405097847
2024-06-04 16:15:59,795 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405097846
2024-06-04 16:16:00,106 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405177919
2024-06-04 16:16:00,230 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405318022
2024-06-04 16:16:23,103 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:16:23,103 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:16:54,650 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.00000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.80","amountWithoutTax":"149.80","backType":"0","balanceAmount":"149.80","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69442779532609916473","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"89880>5*83-09555*2>+07/>78>>*7*+8-0786>9<783/5/-*+1929<2887/6-2-696*-/951282>+*5<>6477<8*+8-0786>9<783/5-2/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1797889974281003008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748534657843506.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1797889988805869568","invoiceNo":"84935506","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990755","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;<br/> 账期：202405; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717485347698","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748534657843506.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":[]}
2024-06-04 16:16:54,650 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797889988805869568"}]}
2024-06-04 16:16:54,799 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797890043808583680","RowVersion":"2","Created":"2024-06-04 15:16:04","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:16:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:16:54,799 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:17:23,104 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:17:23,104 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:18:23,104 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:18:23,104 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:18:53,268 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:18:53,268 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"62.570000","amountWithoutTax":"62.57","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-06-04 16:19:10,315 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405298003
2024-06-04 16:19:11,879 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:19:11,879 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1717128256490","uploadStatus":"0","createUserName":"王忱","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1717128325777","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1881","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1796392225240870912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682349","updateUserName":"王忱","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360212","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/17171282562352007.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716912000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1717128468647","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202405318021","updateTime":"1717128468670","extFields":"","createTime":"1717128259580","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"766","chargeTaxAuthorityCode":"","invoiceId":"1796392238335475712","isChange":"1","isSalesList":"0","billCodes":"ER202405318021","yPoint":"0","createUserId":"6082067291260682349","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00332275","ticketCode":"ticketTaxi","mileage":"67.4","billEntityCode":"expensesBill","batchNo":"171712825616922098","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":"15:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/17171282562352007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682349","paymentStatus":"0","parentImageId":0,"commitUserName":"王忱","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"271.00","scanUserName":"王忱","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":"10000514","billCodeType":"expensesBill","billCode":"ER202405318021","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489160276","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489160405}
2024-06-04 16:19:12,175 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:19:12,175 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"81.00000000","amountWithoutTax":"81.00","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":"81.00"},{"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":"1717383843306","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":"1797464234016194560","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171738384309387278.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"80.80","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202406038043","balanceAmount":"80.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797464246318088192","isChange":"0","billCodes":"ER202406038043","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+-*0/3-7<9/9>+-7<001*07904+45-283<062//5/3<<1+>379/4>07-977-07/4>+76*0058+>164>75604+45-283<062//5-+5+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07448610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"65382238361967026643","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240603","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：13818616951账号：31113409782账单月：202405。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/2024/06/03/171738384309387278.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":"80.80","scanUserName":"顾昕赟","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":"10004023","billCodeType":"expensesBill","billCode":"ER202406038043","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489160588","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489160724}
2024-06-04 16:19:12,873 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:19:12,873 [125] 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":"1714828369124","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1786745798415958016","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/2024/05/04/171482836896988978.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":"ER202406018028","balanceAmount":"800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1786745809518292992","isChange":"0","billCodes":"ER202406018028","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 62901149","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000089437238","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":"24312000000089437238","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240401","checkerName":"","taxAmount":"45.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"巫飞鸣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国建设银行股份有限公司上海临汾路支行 银行账号：31001598604050001859","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/04/171482836896988978.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":"800.00","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"387.96000000","amountWithoutTax":"387.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"387.96"},{"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":"1715072702093","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":"1787770605165178880","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/07/17150727018366720.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":"13901760434","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"347.96","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202406018028","balanceAmount":"347.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787770618716971008","isChange":"0","billCodes":"ER202406018028","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"709->2+25077/>15<4/-**613+>66/749642+18<9*+5+24*+9/+1312-20-66<-<7+/>/4*4/>884336>142749642+18<9*+3340","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03471364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶宇","purchaserBankName":"","checkCode":"63296870880027551706","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240507","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：90003011905，账单月：202404，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/2024/05/07/17150727018366720.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":"13901760434","amountWithTax":"347.96","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.67141872","amountWithoutTax":"333.63","itemSpec":"95#汽油","quantity":"43.49000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95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":"37.21","amountWithTax":"323.45"},{"unitPrice":"","amountWithoutTax":"-17.70","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.30","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717112682280","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1796326902223421440","machineCode":"661567325824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171711268196199208.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"268.54","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202406018028","balanceAmount":"303.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796326915548725248","isChange":"0","billCodes":"ER202406018028","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3>7428/<090-065-1306*0930-0<68949+>/0656<3/3*23//+654/0++85**>5*12<7060693531<*7+107884+949*8/16/482/7*654++","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96358480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"74582051023994431384","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240530","checkerName":"中油好客复核","taxAmount":"34.91","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","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/2024/05/31/171711268196199208.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":"303.45","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202406018028","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489160347","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489160532}
2024-06-04 16:19:13,255 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:19:13,255 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"182.04000000","amountWithoutTax":"182.04","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"182.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717326400328","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":"1797223300695420928","machineCode":"661300449705","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/02/17173264001235555.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.04","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202406038041","balanceAmount":"182.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797223313106362368","isChange":"0","billCodes":"ER202406038041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-032-7+**3/33120*--1977/+>>02*3+40*3898>-336-+21>0/00-6223033/32*->5/55/6>82/*3+40*3898>-336-*---","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05388503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王忱","purchaserBankName":"","checkCode":"44909047053154215421","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240601","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：13918587466账号：10001097034账单月：202405。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/2024/06/02/17173264001235555.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":"182.04","scanUserName":"王忱","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":"10000514","billCodeType":"expensesBill","billCode":"ER202406038041","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489160453","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489160952}
2024-06-04 16:19:19,853 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406038041
2024-06-04 16:19:22,314 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405318021
2024-06-04 16:19:22,356 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406038043
2024-06-04 16:19:22,398 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202406018028
2024-06-04 16:19:23,104 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:19:23,104 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:20:23,108 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:20:23,108 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:21:23,108 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:21:23,108 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:21:46,873 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1797901421667688448\",\"1797901421730603008\",\"1797901421797711872\",\"1797901421801902080\",\"1797901421864820736\",\"1797901421936119808\",\"1797901421994844160\",\"1797901422087114752\",\"1797901422124867584\",\"1797901422179389440\",\"1797901422191976448\",\"1797901422275858432\",\"1797901422321995776\",\"1797901422342971392\",\"1797901422431047680\",\"1797901422456217600\",\"1797901422523326464\",\"1797901422582042624\",\"1797901422590435328\",\"1797901422653349888\",\"1797901422720454656\",\"1797901422720458752\",\"1797901422816923648\",\"1797901422867255296\",\"1797901422913392640\",\"1797901422921785344\",\"1797901423009861632\",\"1797901423051808768\",\"1797901423102136320\",\"1797901423118917632\",\"1797901423186026496\",\"1797901423227965440\",\"1797901423278297088\",\"1797901423320244224\",\"1797901423374766080\",\"1797901423383158784\",\"1797901423450267648\",\"1797901423513178112\",\"1797901423517376512\",\"1797901423609647104\",\"1797901423655784448\",\"1797901423710314496\",\"1797901423743864832\",\"1797901423798394880\",\"1797901423831945216\",\"1797901423873888256\",\"1797901423915835392\",\"1797901423915835393\",\"1797901424003911680\",\"1797901424045858816\",\"1797901424104574976\"]"}
2024-06-04 16:21:48,280 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5029202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"12153.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5029202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5029","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"166017.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5029202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5029","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"8355.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5191202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1275.73","Description":"202405 Credit MGT"},{"External_Document_NO":"E5191202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5191","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"9836.7","Description":"202405 Credit SPECIAL"},{"External_Document_NO":"E5191202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5191","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"282985.19","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5191202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5191","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"12888.33","Description":"202405 Credit MGT"},{"External_Document_NO":"E5242202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"5194.4","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5242202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5242","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"72279.5","Description":"202405 Credit MGT"},{"External_Document_NO":"E5242202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5242","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1920.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5242202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5242","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"146007.78","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5194202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5194","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"251520.88","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5194202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5194","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30532.11","Description":"202405 Credit MGT"},{"External_Document_NO":"E5194202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5194","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"8992.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5264202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"534.4","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5264202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5264","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1425.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5264202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5264","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"585179.45","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5264202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5264","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"26390.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5264202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5264","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"141442.2","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5264202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5264","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1087.65","Description":"202405 Credit MGT"}]}
2024-06-04 16:22:14,831 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5029202405001","Sales_Order":"0020059819","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202405002","Sales_Order":"0020059820","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5029202405003","Sales_Order":"0020059821","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202405001","Sales_Order":"0020059822","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202405002","Sales_Order":"0020059823","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202405003","Sales_Order":"0020059824","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5191202405004","Sales_Order":"0020059825","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202405001","Sales_Order":"0020059826","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202405002","Sales_Order":"0020059827","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5194202405003","Sales_Order":"0020059828","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202405001","Sales_Order":"0020059829","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202405002","Sales_Order":"0020059830","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202405003","Sales_Order":"0020059831","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5242202405004","Sales_Order":"0020059832","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202405001","Sales_Order":"0020059833","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202405002","Sales_Order":"0020059834","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202405003","Sales_Order":"0020059835","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202405004","Sales_Order":"0020059836","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202405005","Sales_Order":"0020059837","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5264202405006","Sales_Order":"0020059838","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:22:14,933 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5267202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5267","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"757991.4","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5267202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5267","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"13579.3","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5267202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5267","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"14000.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5268202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5268","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"51743.5","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5268202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5268","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"331.0","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5270202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5270","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"14154.4","Description":"202405 Credit MGT"},{"External_Document_NO":"E5270202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"37892.45","Description":"202405 Credit DELI"},{"External_Document_NO":"E5270202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"29829.37","Description":"202405 Credit DELI"},{"External_Document_NO":"E5270202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5270","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"5670.26","Description":"202405 Credit DELI"},{"External_Document_NO":"E5279202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3959.1","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5279202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5279","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3114.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5279202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5279","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1640372.21","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5279202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5279","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"420965.8","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5295202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1892.5","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5295202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5295","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1428.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5295202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5295","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"104915.01","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5295202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5295","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"111870.06","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5295202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5295","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"0.01","Description":"202405 Credit MGT"},{"External_Document_NO":"E5370202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5370","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"989.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5370202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5370","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"121984.0","Description":"202405 Credit SET MENU"}]}
2024-06-04 16:22:23,113 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:22:23,113 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:22:41,164 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5267202405001","Sales_Order":"0020059839","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202405002","Sales_Order":"0020059840","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5267202405003","Sales_Order":"0020059841","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202405001","Sales_Order":"0020059842","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5268202405002","Sales_Order":"0020059843","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202405001","Sales_Order":"0020059844","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202405002","Sales_Order":"0020059845","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202405003","Sales_Order":"0020059846","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5270202405004","Sales_Order":"0020059847","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202405001","Sales_Order":"0020059848","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202405002","Sales_Order":"0020059849","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202405003","Sales_Order":"0020059850","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5279202405004","Sales_Order":"0020059851","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202405001","Sales_Order":"0020059852","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202405002","Sales_Order":"0020059853","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202405003","Sales_Order":"0020059854","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202405004","Sales_Order":"0020059855","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5295202405005","Sales_Order":"0020059856","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202405001","Sales_Order":"0020059857","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5370202405002","Sales_Order":"0020059858","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:22:41,265 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5394202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5394","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"92674.0","Description":"202405 Cash DELI"},{"External_Document_NO":"E5394202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5394","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"21199.5","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5394202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5394","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"573912.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5397202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"140220.4","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5397202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"323044.1","Description":"202405 Cash DELI"},{"External_Document_NO":"E5397202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5397","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"478988.2","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5397202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5397","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"201366.3","Description":"202405 Refill DELI"},{"External_Document_NO":"E5397202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5397","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"101605.4","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5432202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5432","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"614.0","Description":"202405 Cash DELI"},{"External_Document_NO":"E5432202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5432","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3045.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5432202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5432","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"38688.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5438202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"73158.14","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5438202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"110.15","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5438202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"194184.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5438202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"41495.9","Description":"202405 Credit SPECIAL"},{"External_Document_NO":"E5438202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"367045.98","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5438202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"15775.72","Description":"202405 Credit DELI"},{"External_Document_NO":"E5438202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"17828.5","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5438202405008","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5438","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"2508.0","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5441202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"2320.0","Description":"202405 Cash SET MENU"}]}
2024-06-04 16:22:45,562 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:22:45,562 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1548.600000","amountWithoutTax":"1548.60","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":"46.46","amountWithTax":"1595.06"},{"unitPrice":"","amountWithoutTax":"-102.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.06","amountWithTax":"-105.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716822644498","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":"1795110395606810624","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682264408381641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1446.56","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202405277996","balanceAmount":"1489.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795110408604971008","isChange":"0","billCodes":"ER202405277996","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+90552<07//88<*5+12-4-2490776/67<43121*85>39<2726*7234*/13291/0<29528/701<-<21988/<44<<7/","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":"96464042","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"07105664538340869725","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240525","checkerName":"张唯","taxAmount":"43.40","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682264408381641.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":"1489.96","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202405277996","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489373890","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489374119}
2024-06-04 16:22:47,250 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277996
2024-06-04 16:22:55,220 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:22:55,220 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04427316","amountWithoutTax":"245.70","itemSpec":"92号","quantity":"34.87939698","zeroTax":" 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2024-06-04 16:22:56,700 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405247974
2024-06-04 16:22:57,254 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:22:57,254 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 16:22:59,116 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405247973
2024-06-04 16:23:01,903 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:01,903 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2513.180000","amountWithoutTax":"2513.18","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":"75.40","amountWithTax":"2588.58"},{"unitPrice":"","amountWithoutTax":"-312.38","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.30","amountWithTax":"181.96"},{"unitPrice":"","amountWithoutTax":"-25.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.75","amountWithTax":"-25.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716821022371","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":"1795103591904669696","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682102198113833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"151.61","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202405277994","balanceAmount":"156.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795103604420472832","isChange":"0","billCodes":"ER202405277994","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03++-1*<8/75/9-6595*29<4-15->>+8-/0-8**49/-69643+*9>418786+*/7265950*9>-881425568901<3<2198<<43>4-+7","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":"95559661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14282040585077369709","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240525","checkerName":"张唯","taxAmount":"4.55","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682102198113833.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":"156.16","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202405277994","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489390403","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489390559}
2024-06-04 16:23:03,672 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277994
2024-06-04 16:23:07,653 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5394202405001","Sales_Order":"0020059859","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202405002","Sales_Order":"0020059860","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5394202405003","Sales_Order":"0020059861","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202405001","Sales_Order":"0020059862","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202405002","Sales_Order":"0020059863","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202405003","Sales_Order":"0020059864","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202405004","Sales_Order":"0020059865","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5397202405005","Sales_Order":"0020059866","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202405001","Sales_Order":"0020059867","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202405002","Sales_Order":"0020059868","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5432202405003","Sales_Order":"0020059869","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405001","Sales_Order":"0020059870","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405002","Sales_Order":"0020059871","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405003","Sales_Order":"0020059872","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405004","Sales_Order":"0020059873","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405005","Sales_Order":"0020059874","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405006","Sales_Order":"0020059875","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405007","Sales_Order":"0020059876","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5438202405008","Sales_Order":"0020059877","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202405001","Sales_Order":"0020059878","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:23:07,754 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5441202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"10106.5","Description":"202405 Refill DELI"},{"External_Document_NO":"E5441202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"94035.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5441202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5441","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"144924.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5441202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5441","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4220.32","Description":"202405 Credit MGT"},{"External_Document_NO":"E5441202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5441","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"587.0","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5441202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5441","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"13917.5","Description":"202405 Credit DELI"},{"External_Document_NO":"E5442202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5442","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"4851.96","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5442202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5442","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"30515.3","Description":"202405 Credit SPECIAL"},{"External_Document_NO":"E5442202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5442","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"150291.11","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5450202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6827.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5450202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1530.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5450202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5450","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"369054.82","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5450202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5450","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2599.77","Description":"202405 Credit MGT"},{"External_Document_NO":"E5455202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1220.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5455202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5455","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"329554.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5455202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5455","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3000.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5455202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5455","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"3150.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5555202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"11970.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5555202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5555","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"3216.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5555202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1162.0","Description":"202405 Cash RETAIL"}]}
2024-06-04 16:23:10,423 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:10,424 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6236.98","amountWithoutTax":"6236.98","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"374.22","amountWithTax":"6611.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716776249918","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794915802630152192","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115780558645U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677624954816646.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海华润帕瑟菲克餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6236.98","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202405277984","balanceAmount":"6611.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794915814273531904","isChange":"0","billCodes":"ER202405277984","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行上海吉浦路支行 310066315018800011925","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区中山北路1855号光新乐购2层办公室 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","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情（LOTUS）比利时原装进口缤咖时焦糖饼干312.5g办公室下午茶零食独立装50片","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.19","amountWithTax":"445.00"},{"unitPrice":"","amountWithoutTax":"-106.95","itemSpec":"","quantity":"","zeroTax":" 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2024-06-04 16:23:12,276 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277984
2024-06-04 16:23:14,603 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:14,603 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1716794731538","uploadStatus":"0","createUserName":"张能斌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1716794748825","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"561","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1794993336294129664","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405706","updateUserName":"张能斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715616000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1716795229772","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000996","scanUserId":"6122626410645405706","chargeUpPeriod":"","billCode":"ER202405277989","updateTime":"1716795229839","extFields":"","createTime":"1716794735755","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1211","chargeTaxAuthorityCode":"","invoiceId":"1794993337984442368","isChange":"0","isSalesList":"0","billCodes":"ER202405277989","yPoint":"433","createUserId":"6122626410645405706","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"N45_4cc975e0-1bfa-11ef-8fb6-85f4a99415d9","invoiceType":"taxi","reserved1":"","invoiceNo":"24099213","ticketCode":"ticketTaxi","mileage":"25.2","billEntityCode":"expensesBill","batchNo":"171679473042297020","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":"18:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_242,y_433,w_1211,h_561/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405706","paymentStatus":"0","parentImageId":0,"commitUserName":"张能斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"73.00","scanUserName":"张能斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1716794731538","uploadStatus":"0","createUserName":"张能斌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1716794748931","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"536","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1794993336529022976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405706","updateUserName":"张能斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022081210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715616000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1716795229772","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000996","scanUserId":"6122626410645405706","chargeUpPeriod":"","billCode":"ER202405277989","updateTime":"1716795229838","extFields":"","createTime":"1716794736121","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1166","chargeTaxAuthorityCode":"","invoiceId":"1794993339548909568","isChange":"0","isSalesList":"0","billCodes":"ER202405277989","yPoint":"37","createUserId":"6122626410645405706","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"289","reserved3":"","reserved2":"N45_4cc975e0-1bfa-11ef-8fb6-85f4a99415d9","invoiceType":"taxi","reserved1":"","invoiceNo":"13345570","ticketCode":"ticketTaxi","mileage":"26.2","billEntityCode":"expensesBill","batchNo":"171679473042297020","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":"07:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_37,w_1166,h_536/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405706","paymentStatus":"0","parentImageId":0,"commitUserName":"张能斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74.00","scanUserName":"张能斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1716794731538","uploadStatus":"0","createUserName":"张能斌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1716794748987","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1794993336751321088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405706","updateUserName":"张能斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715702400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1716795229772","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000996","scanUserId":"6122626410645405706","chargeUpPeriod":"","billCode":"ER202405277989","updateTime":"1716795229848","extFields":"","createTime":"1716794736371","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1150","chargeTaxAuthorityCode":"","invoiceId":"1794993340576522240","isChange":"0","isSalesList":"0","billCodes":"ER202405277989","yPoint":"1329","createUserId":"6122626410645405706","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"N45_4cc975e0-1bfa-11ef-8fb6-85f4a99415d9","invoiceType":"taxi","reserved1":"","invoiceNo":"28298991","ticketCode":"ticketTaxi","mileage":"25.1","billEntityCode":"expensesBill","batchNo":"171679473042297020","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":"14:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_305,y_1329,w_1150,h_504/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405706","paymentStatus":"0","parentImageId":0,"commitUserName":"张能斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"张能斌","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1716794731538","uploadStatus":"0","createUserName":"张能斌","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1716794749079","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"457","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1794993336973615104","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405706","updateUserName":"张能斌","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715702400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1716795229772","angle":"270","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000996","scanUserId":"6122626410645405706","chargeUpPeriod":"","billCode":"ER202405277989","updateTime":"1716795229848","extFields":"","createTime":"1716794736611","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1197","chargeTaxAuthorityCode":"","invoiceId":"1794993341587341312","isChange":"0","isSalesList":"0","billCodes":"ER202405277989","yPoint":"919","createUserId":"6122626410645405706","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"N45_4cc975e0-1bfa-11ef-8fb6-85f4a99415d9","invoiceType":"taxi","reserved1":"","invoiceNo":"29264486","ticketCode":"ticketTaxi","mileage":"25.7","billEntityCode":"expensesBill","batchNo":"171679473042297020","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":"07:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679473049134407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_258,y_919,w_1197,h_457/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405706","paymentStatus":"0","parentImageId":0,"commitUserName":"张能斌","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75.00","scanUserName":"张能斌","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":"10000996","billCodeType":"expensesBill","billCode":"ER202405277989","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489402791","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489402905}
2024-06-04 16:23:15,046 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:15,046 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.43","amountWithoutTax":"60.43","itemSpec":"秘密森林（绿茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.86","amountWithTax":"68.29"},{"unitPrice":"60.45","amountWithoutTax":"60.45","itemSpec":"秋野来信（黑茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"7.86","amountWithTax":"68.31"},{"unitPrice":"58.01","amountWithoutTax":"58.01","itemSpec":"山间的事（焙火乌龙主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"7.54","amountWithTax":"65.55"},{"unitPrice":"49.16","amountWithoutTax":"49.16","itemSpec":"原叶集锦-融（10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"6.39","amountWithTax":"55.55"},{"unitPrice":"58.01","amountWithoutTax":"58.01","itemSpec":"晴转小雨（清香乌龙主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"7.54","amountWithTax":"65.55"},{"unitPrice":"58.01","amountWithoutTax":"58.01","itemSpec":"热切大陆（红茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"7.54","amountWithTax":"65.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716824754535","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795119245735051264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5EYRCUXB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682475412296381.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市茶生活文化产业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"344.07","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202405308009","balanceAmount":"388.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795119259161030656","isChange":"0","billCodes":"ER202405308009","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳创维大厦支行 755952544810201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区沙河街道光华街社区锦绣北街8号1-9号东部工业区F1栋105B 0755-86527717","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000068097208","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24952000000068097208","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240516","checkerName":"","taxAmount":"44.73","sellerBankName":"","checkSignStatus":"3","invoicerName":"丘斯站","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单：293647241664 店铺：teastone官方旗舰店","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682475412296381.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":"388.80","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202405308009","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489403023","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489403116}
2024-06-04 16:23:15,159 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:15,159 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.5922330097087","amountWithoutTax":"69.59","itemSpec":"","quantity":"1.0","zeroTax":" 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0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000076319510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"24372000000076319510","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240524","checkerName":"","taxAmount":"0.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"宋绪兰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686584737731705.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.20","scanUserName":"杭州西溪中节能","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":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202405287998","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489402850","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489403012}
2024-06-04 16:23:15,766 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:15,766 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.83000000","amountWithoutTax":"148.83","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":"148.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716864192212","sellerAddress":"杭州市环城北路288号13805710571","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795284659337261056","machineCode":"661565722543","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686419205963988.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.83","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202405287999","balanceAmount":"148.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795284674193473536","isChange":"0","billCodes":"ER202405287999","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"966+-7/<797<+640433+821+0/36>80>78*8///067703642333+2*3593<263324+9673+6073322034+1971/70>78*8///06770362-77","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92968566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"易怀杰","purchaserBankName":"","checkCode":"67732291761225232019","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240506","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:202404，手机号码：13706512921","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686419205963988.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"148.83","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.58316840","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.01000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-6.40","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.83","amountWithTax":"-7.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716864202178","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795284701141876736","machineCode":"661008375382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686420200639845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259.09","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202405287999","balanceAmount":"292.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795284715641585664","isChange":"0","billCodes":"ER202405287999","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1/16218-636-/25724*-+///00972//3-780++*316-8>38+35>33/1/4<1/8678/593-+5-3500*5><0<50//+/5+2+32402<**5127","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36647565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"49499849421047287471","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240519","checkerName":"李丽瑛","taxAmount":"33.68","sellerBankName":"中国工商银行杭州保淑支行1202022709800050496","checkSignStatus":"3","invoicerName":"徐蕴宜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686420200639845.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"292.77","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.33591395","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.19000000","zeroTax":" 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2024-06-04 16:23:15,794 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:15,794 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00000000","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715146726036","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":"1788081084093784064","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672584191625.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788081096387289088","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/9*70>45678+95808>-7//+7**15<65<3<3/-81//0985988-+837/+**1827*4-8989879541+>-39985*012*95<3<3/-81//09859<1+<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05140574","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"82721182874000480365","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136账单月：202401。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672584191625.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":"105.00","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.00000000","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715146726911","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":"1788081087759605760","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672672398455.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788081099906301952","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38*8050/7*28>36>2+7<8+72691433842>4>40*550*5<*<*505>+2/>99637341*19225>3+<0+7+*<5065131*842>4>40*550*5<*8504","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05223348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"79043640420022976115","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136账单月：202404。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/2024/05/08/171514672672398455.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":"105.00","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.00000000","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715146726455","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":"1788081085851197440","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672629855134.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788081100262830080","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"50+18*6><7703+*<6/+31+0519-2<>/0>*>2-394-2*85154958>>925490-1+*8+3097/3+0>4/+75<2715-5*0/0>*>2-394-2*8513/31","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05372566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"76445747241348571859","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136账单月：202402。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672629855134.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":"105.00","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.20000000","amountWithoutTax":"105.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715222944083","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":"1788400765744791552","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171522294391190539.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.20","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788400777925050368","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"20/<71<5->52<5+856<+66-6>1>0<<2>3720+7>-700>++<097-653529515><56976<<2294>/>9>1250+<>0<<2>3720+1623","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05500774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"58207974751812563904","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136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/2024/05/09/171522294391190539.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":"105.20","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004038","billCodeType":"expensesBill","billCode":"ER202405247971","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489402716","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489403346}
2024-06-04 16:23:16,753 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405287998
2024-06-04 16:23:17,576 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277989
2024-06-04 16:23:17,861 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405308009
2024-06-04 16:23:19,994 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405287999
2024-06-04 16:23:20,604 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405247971
2024-06-04 16:23:23,114 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:23:23,114 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:23:34,270 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5441202405002","Sales_Order":"0020059879","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202405003","Sales_Order":"0020059880","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202405004","Sales_Order":"0020059881","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202405005","Sales_Order":"0020059882","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202405006","Sales_Order":"0020059883","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5441202405007","Sales_Order":"0020059884","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202405001","Sales_Order":"0020059885","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202405002","Sales_Order":"0020059886","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5442202405003","Sales_Order":"0020059887","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202405001","Sales_Order":"0020059888","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202405002","Sales_Order":"0020059889","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202405003","Sales_Order":"0020059890","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5450202405004","Sales_Order":"0020059891","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202405001","Sales_Order":"0020059892","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202405002","Sales_Order":"0020059893","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202405003","Sales_Order":"0020059894","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5455202405004","Sales_Order":"0020059895","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202405001","Sales_Order":"0020059896","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202405002","Sales_Order":"0020059897","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202405003","Sales_Order":"0020059898","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:23:34,371 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5555202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5555","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1045088.41","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5555202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5555","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"22610.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5555202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5555","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"332507.62","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5556202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3823.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5556202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"426.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5556202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5556","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"58980.0","Description":"202405 Credit PASS THRU"},{"External_Document_NO":"E5556202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5556","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"835788.01","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5556202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5556","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"128559.76","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5556202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5556","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"116142.52","Description":"202405 Credit MGT"},{"External_Document_NO":"E5561202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5561","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"14211.3","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5561202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"1396.5","Description":"202405 Cash DELI"},{"External_Document_NO":"E5561202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"1472.2","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5561202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"1262.3","Description":"202405 Refill DELI"},{"External_Document_NO":"E5561202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5561","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"200535.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5561202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5561","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"437506.6","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5561202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5561","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"52075.7","Description":"202405 Credit DELI"},{"External_Document_NO":"E5562202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5562","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"893893.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5562202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5562","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"23980.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5562202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5562","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"16790.0","Description":"202405 Credit SPECIAL"},{"External_Document_NO":"E5562202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5562","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"895051.32","Description":"202405 Credit RETAIL"}]}
2024-06-04 16:23:51,712 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048118","invoiceDetails1":[{"Invoiceselection":"1797581907633639424","InvoiceNo":"47746177","VATAmountB":"0","Invoiceattachment":{"id":"9464dfd0-d795-433b-b113-a3df56c4f05a","name":"171741186923135398.jpg","fileSize":283568},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1797581796876054528","imageId":"1797581783995334656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-06-03","TaxRate":"","InvoiceType":"电子发票","_id":"ef0bae2e-e8d4-417f-bec1-8e8e8d706664","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202405通讯费","Attachments":null,"Lineitemtext":"202406王鹏202405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":"56786165","InvoiceType":"电子发票","Amount":"150","Invoiceattachment":{"id":"eac6fca7-538c-4506-a7c7-12aa17691886","name":"1.jpg","fileSize":124609},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1797578882598125568","imageId":"1797578820191084544","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2024-05-30","_id":"1797578938926243840","__ctxidx":0,"Data":"2024-05-30","field_13":"202405王鹏202405报销"},{"InvoiceNo":"56033274","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"36c46452-8410-4242-860b-b25064a50c66","name":"1.jpg","fileSize":122629},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1797578715459313664","imageId":"1797578659066900480","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-05-26","_id":"1797578938905268224","__ctxidx":1,"Data":"2024-05-26","field_13":"202405王鹏202405报销"},{"InvoiceNo":"56037328","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"759e3ce1-44e6-48f7-a6a9-61cc145d71d6","name":"1.jpg","fileSize":122411},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1797578590309662720","imageId":"1797578495476461568","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-05-21","_id":"1797578938636832768","__ctxidx":2,"Data":"2024-05-21","field_13":"202405王鹏202405报销"}]}
2024-06-04 16:23:51,713 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797581783995334656","invoiceId":"1797581796876054528"},{"imageId":"1797578820191084544","invoiceId":"1797578882598125568"},{"imageId":"1797578659066900480","invoiceId":"1797578715459313664"},{"imageId":"1797578495476461568","invoiceId":"1797578590309662720"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048118","billCodeType":"expensesBill","createTime":"2024-06-04T16:23:51.7132536+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003765","userName":"太仓慕贝尔"}}
2024-06-04 16:23:52,362 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1797578495476461568","message":"成功"},{"imageId":"1797578659066900480","message":"成功"},{"imageId":"1797578820191084544","message":"成功"},{"imageId":"1797581783995334656","message":"成功"}],"failed":[]}}
2024-06-04 16:23:52,362 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 4,
"failedCount": 0,
"success": [
{
"imageId": "1797578495476461568",
"message": "成功"
},
{
"imageId": "1797578659066900480",
"message": "成功"
},
{
"imageId": "1797578820191084544",
"message": "成功"
},
{
"imageId": "1797581783995334656",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 16:23:52,363 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 16:23:58,668 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:23:58,668 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15924550","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.72187886","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":"1717411085365","sellerAddress":"太仓市上海西路59号53280932","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797578495476461568","machineCode":"661102251407","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741108514271897.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6474fb675d606cb252b84f1466e6a416","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202406048118","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797578590309662720","isChange":"0","billCodes":"ER202406048118","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"911630*358255/213/-4-0/68896<456/770233+0*+64>5-213888-8-244>6-7+849+6-*-*-6<68*>7*656/1002>799/-<*93223","sellerAddrTel":"太仓市上海西路59号53280932","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56037328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"72073977971960019994","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240521","checkerName":"文红","taxAmount":"23.01","sellerBankName":"农行太仓支行营业部534601040020604","checkSignStatus":"1","invoicerName":"孙珺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741108514271897.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/5793930537337610240/20240603/1797578495962939392/1.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":"200.00","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.31853650","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.18379686","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":"1717411124366","sellerAddress":"太仓市上海西路59号53280932","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797578659066900480","machineCode":"661102251407","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"9132058576826031XT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741112418655177.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5d4700d02b232a80666530aa0c0986b6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202406048118","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797578715459313664","isChange":"0","billCodes":"ER202406048118","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3-/1-<92611*62-+792<*86+97>2876-4*76<1098/759*3>94+0<3447*7235*++78<91763/>826*<5+9393+56-4+061<>5/4+50697*-0/22>>6*-*605125886<5-<5>002-34>2-4/177992>-80-297>-><468-7<233>78-/+4430588095-21*9133-29-46","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":"56786165","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"66780212671181583392","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240530","checkerName":"潘辰辰","taxAmount":"17.26","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"1","invoicerName":"闵珠","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741116260872802.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/5793930537337610240/20240603/1797578820694323200/1.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":"150.00","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717411869403","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797581783995334656","machineCode":"661616299205","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741186923135398.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":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","billCode":"ER202406048118","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797581796876054528","isChange":"0","billCodes":"ER202406048118","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":"2/4184122952290/>-20892>056-874992/5/*21<>7<+19+<75-840566/9+2+027*65>294+--204-1>19<3+84992/5/*21<>7<+1>393","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47746177","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王鹏","purchaserBankName":"","checkCode":"57156908050291073766","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240603","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":"扫描采集","sellerNo":"","remark":"手机号码：15062591761<br/> 缴费时间：2024-05-11 17:39:57 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/2024/06/03/171741186923135398.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"太仓慕贝尔","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"10003765","billCodeType":"expensesBill","billCode":"ER202406048118","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489444834}
2024-06-04 16:23:58,668 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048118, status is0, not need to process.
2024-06-04 16:24:00,904 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5555202405004","Sales_Order":"0020059899","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202405005","Sales_Order":"0020059900","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5555202405006","Sales_Order":"0020059901","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202405001","Sales_Order":"0020059902","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202405002","Sales_Order":"0020059903","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202405003","Sales_Order":"0020059904","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202405004","Sales_Order":"0020059905","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202405005","Sales_Order":"0020059906","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5556202405006","Sales_Order":"0020059907","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202405001","Sales_Order":"0020059908","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202405002","Sales_Order":"0020059909","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202405003","Sales_Order":"0020059910","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202405004","Sales_Order":"0020059911","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202405005","Sales_Order":"0020059912","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202405006","Sales_Order":"0020059913","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5561202405007","Sales_Order":"0020059914","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202405001","Sales_Order":"0020059915","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202405002","Sales_Order":"0020059916","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202405003","Sales_Order":"0020059917","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5562202405004","Sales_Order":"0020059918","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:24:01,005 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5562202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5562","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"144467.5","Description":"202405 Credit DELI"},{"External_Document_NO":"E5568202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5568","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"1304.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5568202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5568","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"1271730.24","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5568202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5568","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"154995.79","Description":"202405 Credit MGT"},{"External_Document_NO":"E5569202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5569","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"286814.79","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5569202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5569","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"217610.58","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5569202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5569","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"59118.65","Description":"202405 Credit MGT"},{"External_Document_NO":"E5571202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"572596.11","Description":"202405 Refill1 RETAIL"},{"External_Document_NO":"E5571202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill1","Amount":"0","Description":"202405 Refill1 SPECIAL"},{"External_Document_NO":"E5571202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Refill1","Amount":"816374.19","Description":"202405 Refill1 SPECIAL PANTRY"},{"External_Document_NO":"E5571202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"60150.49","Description":"202405 Credit MGT"},{"External_Document_NO":"E5571202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"9375","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5571202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202405 Credit SPECIAL"},{"External_Document_NO":"E5571202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"966","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5571202405008","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202405 Credit SPECIAL"},{"External_Document_NO":"E5571202405009","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5571","Sales_Type":"SPECIAL PANTRY","Cash_Receipt_Type":"Credit","Amount":"8170.7","Description":"202405 Credit SPECIAL PANTRY"},{"External_Document_NO":"E5574202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"10032.79","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5574202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5574","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"460791.55","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5574202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5574","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"69921.12","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5574202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5574","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"16613.16","Description":"202405 Credit SPECIAL"}]}
2024-06-04 16:24:23,114 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:24:23,114 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:24:27,537 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5562202405005","Sales_Order":"0020059919","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202405001","Sales_Order":"0020059920","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202405002","Sales_Order":"0020059921","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5568202405003","Sales_Order":"0020059922","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202405001","Sales_Order":"0020059923","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202405002","Sales_Order":"0020059924","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5569202405003","Sales_Order":"0020059925","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405001","Sales_Order":"0020059926","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405002","Sales_Order":"0020059927","Sales_Order_Item":"000420","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405003","Sales_Order":"0020059928","Sales_Order_Item":"000550","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405004","Sales_Order":"0020059929","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405005","Sales_Order":"0020059930","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405006","Sales_Order":"0020059931","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405007","Sales_Order":"0020059932","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405008","Sales_Order":"0020059933","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5571202405009","Sales_Order":"0020059934","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202405001","Sales_Order":"0020059935","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202405002","Sales_Order":"0020059936","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202405003","Sales_Order":"0020059937","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5574202405004","Sales_Order":"0020059938","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:24:27,646 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5582202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"36907.65","Description":"202405 Credit MGT"},{"External_Document_NO":"E5582202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5582","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"36116.79","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5582202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5582","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"942.89","Description":"202405 Credit MGT"},{"External_Document_NO":"E5583202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"163477.62","Description":"202405 Credit MGT"},{"External_Document_NO":"E5583202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5583","Sales_Type":"PASS THRU","Cash_Receipt_Type":"Credit","Amount":"12674.99","Description":"202405 Credit PASS THRU"},{"External_Document_NO":"E5583202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5583","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"301602.59","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5583202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5583","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"8651.15","Description":"202405 Credit MGT"},{"External_Document_NO":"E5586202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5586","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"3653.01","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5586202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5586","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"894405.5","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5586202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5586","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"350.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5588202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5588","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"6276.8","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5588202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5588","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"132.6","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5588202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5588","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"275544.72","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5588202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5588","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"50600.34","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5589202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5589","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"1713.74","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5589202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5589","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"119396.2","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5589202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5589","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"21799.79","Description":"202405 Credit MGT"},{"External_Document_NO":"E5597202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5597","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"182598.22","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5597202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5597","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"22062.57","Description":"202405 Credit MGT"},{"External_Document_NO":"E5602202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5602","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"160389.0","Description":"202405 Cash SET MENU"}]}
2024-06-04 16:24:54,034 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5582202405001","Sales_Order":"0020059939","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202405002","Sales_Order":"0020059940","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5582202405003","Sales_Order":"0020059941","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202405001","Sales_Order":"0020059942","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202405002","Sales_Order":"0020059943","Sales_Order_Item":"000080","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202405003","Sales_Order":"0020059944","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5583202405004","Sales_Order":"0020059945","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5586202405001","Sales_Order":"0020059946","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5586202405002","Sales_Order":"0020059947","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5586202405003","Sales_Order":"0020059948","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202405001","Sales_Order":"0020059949","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202405002","Sales_Order":"0020059950","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202405003","Sales_Order":"0020059951","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5588202405004","Sales_Order":"0020059952","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5589202405001","Sales_Order":"0020059953","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5589202405002","Sales_Order":"0020059954","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5589202405003","Sales_Order":"0020059955","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202405001","Sales_Order":"0020059956","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5597202405002","Sales_Order":"0020059957","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202405001","Sales_Order":"0020059958","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:24:54,135 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5602202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5602","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"19074.2","Description":"202405 Cash DELI"},{"External_Document_NO":"E5602202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5602","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"180000.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5605202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5605","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"4012.5","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5605202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5605","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"973662.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5605202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5605","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"61332.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5605202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5605","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"15825.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5606202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5606","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"182283.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5609202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5609","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"43352.65","Description":"202405 Cash DELI"},{"External_Document_NO":"E5609202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5609","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"96471.9","Description":"202405 Credit MGT"},{"External_Document_NO":"E5609202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5609","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"12621.92","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5612202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5612","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"105744.04","Description":"202405 Credit MGT"},{"External_Document_NO":"E5612202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5612","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"198328.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5613202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5613","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"163617.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5613202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5613","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"636854.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5613202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5613","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"49626.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5613202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5613","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"11012.5","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5613202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5613","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"2178.0","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5615202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5615","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"237531.79","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5615202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5615","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2200.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5616202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5616","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"29444.5","Description":"202405 Cash RETAIL"}]}
2024-06-04 16:25:20,464 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5602202405002","Sales_Order":"0020059959","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5602202405003","Sales_Order":"0020059960","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5605202405001","Sales_Order":"0020059961","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5605202405002","Sales_Order":"0020059962","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5605202405003","Sales_Order":"0020059963","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5605202405004","Sales_Order":"0020059964","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5606202405001","Sales_Order":"0020059965","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5609202405001","Sales_Order":"0020059966","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5609202405002","Sales_Order":"0020059967","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5609202405003","Sales_Order":"0020059968","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5612202405001","Sales_Order":"0020059969","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5612202405002","Sales_Order":"0020059970","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5613202405001","Sales_Order":"0020059971","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5613202405002","Sales_Order":"0020059972","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5613202405003","Sales_Order":"0020059973","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5613202405004","Sales_Order":"0020059974","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5613202405005","Sales_Order":"0020059975","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5615202405001","Sales_Order":"0020059976","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5615202405002","Sales_Order":"0020059977","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5616202405001","Sales_Order":"0020059978","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:25:20,565 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5616202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5616","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"209.55","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5616202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5616","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"190412.95","Description":"202405 Refill1 RETAIL"},{"External_Document_NO":"E5616202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5616","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"103900.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5617202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5617","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5617202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5617","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"19960.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5617202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5617","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"364760.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5626202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"34458.5","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5626202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"4275.0","Description":"202405 Cash FUNC"},{"External_Document_NO":"E5626202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"196376.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5626202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6072.74","Description":"202405 Credit MGT"},{"External_Document_NO":"E5626202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"4757.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5626202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"7249.0","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5626202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"2700.0","Description":"202405 Credit DELI"},{"External_Document_NO":"E5626202405008","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5626","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"32772.0","Description":"202405 Credit DELI"},{"External_Document_NO":"E5630202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5630","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"8081.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5630202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5630","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"294293.07","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5631202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5631","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"337823.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5632202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5632","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"31760.73","Description":"202405 Credit MGT"},{"External_Document_NO":"E5632202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5632","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1330.68","Description":"202405 Credit MGT"},{"External_Document_NO":"E5632202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5632","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"0","Description":"202405 Credit SET MENU"}]}
2024-06-04 16:25:23,115 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:25:23,115 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:25:47,296 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5616202405002","Sales_Order":"0020059979","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5616202405003","Sales_Order":"0020059980","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5616202405004","Sales_Order":"0020059981","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5617202405001","Sales_Order":"0020059982","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5617202405002","Sales_Order":"0020059983","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5617202405003","Sales_Order":"0020059984","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405001","Sales_Order":"0020059985","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405002","Sales_Order":"0020059986","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405003","Sales_Order":"0020059987","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405004","Sales_Order":"0020059988","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405005","Sales_Order":"0020059989","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405006","Sales_Order":"0020059990","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405007","Sales_Order":"0020059991","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5626202405008","Sales_Order":"0020059992","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5630202405001","Sales_Order":"0020059993","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5630202405002","Sales_Order":"0020059994","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5631202405001","Sales_Order":"0020059995","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5632202405001","Sales_Order":"0020059996","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5632202405002","Sales_Order":"0020059997","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5632202405003","Sales_Order":"0020059998","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:25:47,397 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5632202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5632","Sales_Type":"SET MENU GRAIN","Cash_Receipt_Type":"Credit","Amount":"46775.98","Description":"202405 Credit SET MENU GRAIN"},{"External_Document_NO":"E5632202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5632","Sales_Type":"SET MENU AGRI","Cash_Receipt_Type":"Credit","Amount":"40252.85","Description":"202405 Credit SET MENU AGRI"},{"External_Document_NO":"E5632202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5632","Sales_Type":"SET MENU PANTRY","Cash_Receipt_Type":"Credit","Amount":"14706.61","Description":"202405 Credit SET MENU PANTRY"},{"External_Document_NO":"E5633202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5633","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"5704.8","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5633202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5633","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"10645.0","Description":"202405 Cash DELI"},{"External_Document_NO":"E5633202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5633","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"2693.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5633202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5633","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"39996.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5633202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5633","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"650711.97","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5633202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5633","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"50224.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5633202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5633","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"473211.24","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5634202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5634","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"3340.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5634202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5634","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"510392.9","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5634202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5634","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"63923.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5635202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5635","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"619.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5635202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5635","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"328053.2","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5635202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5635","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"303380.12","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5635202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5635","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"73830.47","Description":"202405 Credit MGT"},{"External_Document_NO":"E5636202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5636","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"468042.4","Description":"202405 Cash FUNC"},{"External_Document_NO":"E5636202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5636","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"16403.5","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5637202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5637","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"108538.6","Description":"202405 Cash SET MENU"}]}
2024-06-04 16:26:14,643 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5632202405004","Sales_Order":"0020059999","Sales_Order_Item":"000430","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5632202405005","Sales_Order":"0020060000","Sales_Order_Item":"000440","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5632202405006","Sales_Order":"0020060001","Sales_Order_Item":"000110","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5633202405001","Sales_Order":"0020060002","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5633202405002","Sales_Order":"0020060003","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5633202405003","Sales_Order":"0020060004","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5633202405004","Sales_Order":"0020060005","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5633202405005","Sales_Order":"0020060006","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5633202405006","Sales_Order":"0020060007","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5633202405007","Sales_Order":"0020060008","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5634202405001","Sales_Order":"0020060009","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5634202405002","Sales_Order":"0020060010","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5634202405003","Sales_Order":"0020060011","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5635202405001","Sales_Order":"0020060012","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5635202405002","Sales_Order":"0020060013","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5635202405003","Sales_Order":"0020060014","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5635202405004","Sales_Order":"0020060015","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5636202405001","Sales_Order":"0020060016","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5636202405002","Sales_Order":"0020060017","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5637202405001","Sales_Order":"0020060018","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:26:14,745 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5637202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5637","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"380974.9","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5637202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5637","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"86993.11","Description":"202405 Credit RETAIL"}]}
2024-06-04 16:26:17,547 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5637202405002","Sales_Order":"0020060019","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5637202405003","Sales_Order":"0020060020","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:26:23,115 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:26:23,115 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:26:26,747 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:26,748 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"32.058252","amountWithoutTax":"32.06","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":"0.96","amountWithTax":"33.02"},{"unitPrice":"","amountWithoutTax":"-4.00","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":"-0.12","amountWithTax":"-4.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715223378886","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1788402589444960256","machineCode":"499098021509","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171522337869866209.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":"28.06","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247975","balanceAmount":"28.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788402601692323840","isChange":"0","billCodes":"ER202405247975","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":"0366*22884*39<<6*152//*841035081-7>6/>2<05*+982+106259<7/8+*-//<535/406385535*3>9410<60+55+4<101*9//19083+33-2+8","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62481076","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","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":"17428343252776293859","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240508","checkerName":"罗翠玲","taxAmount":"0.84","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/2024/05/09/171522337869866209.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":"28.90","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"47.737864","amountWithoutTax":"47.74","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-06-04 16:26:28,300 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405247975
2024-06-04 16:26:33,844 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:33,844 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"27.35849057","amountWithoutTax":"27.36","itemSpec":"","quantity":"1.0","zeroTax":" 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2024-06-04 16:26:35,557 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227965
2024-06-04 16:26:36,607 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:36,607 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.43","amountWithoutTax":"207.43","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715918023910","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791316141851885568","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591802310639062.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202405177925","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791316155277856768","isChange":"0","billCodes":"ER202405177925","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031/><83778/954256*38399/*+-726++><5181/><83778/9542769-561/><83778/954256>8*1<12+2*/82-758<98011664190+-+2>/689","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":"89198358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"06111063627439934422","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240503","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591802310639062.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"207.43","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"136284","billCodeType":"expensesBill","billCode":"ER202405177925","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489604797","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605000}
2024-06-04 16:26:36,625 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:36,625 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.90","amountWithoutTax":"38.90","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"38.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785861414","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":"1794956116157874176","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167858612731335.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277986","balanceAmount":"38.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956127167930368","isChange":"0","billCodes":"ER202405277986","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38675891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"07574631788108782669","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240520","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:202404;号码:18126123457;其中预付金:38.90元;付款流水号:270001133630576;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167858612731335.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"38.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.60","amountWithoutTax":"99.60","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.60"},{"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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785862223","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":"1794956119551074304","machineCode":"499099437442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678586207691380.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"109.60","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277986","balanceAmount":"109.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956130770837504","isChange":"0","billCodes":"ER202405277986","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0320<3>5290*618>4<*846-93209628+554/<420<3>5290*618>-7084<20<3>5290*618>4<4907/89/1591259>5>/701951219>35159348<","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33955891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"13943923839637036927","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"重庆","paperDrewDate":"20240520","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202404;折扣抵扣0.40;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/2024/05/27/171678586207691380.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"109.60","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202405277986","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489605162","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605263}
2024-06-04 16:26:36,732 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:36,732 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785861054","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":"1794956114652127232","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678586088551321.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":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277988","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956125972557824","isChange":"0","billCodes":"ER202405277988","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4-400+<2/-9850+05708/28136<43++2*9<6*3343/9+07/>30*88/9*>*10>-4<2<35955061770*96+33+<315+2*9<6*3343/9+07-624","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04456988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"70071844672678704089","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240502","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10039359998，账单月：202404。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/2024/05/27/171678586088551321.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":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"294.40","amountWithoutTax":"294.40","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":"294.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785860640","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":"1794956112911495168","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678586044278665.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"294.40","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277988","balanceAmount":"294.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956126576533504","isChange":"0","billCodes":"ER202405277988","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<7*/9<170>636-2<158/43<*89**0<911702>/->2<768+<76<82/794<10574//>>9+90-5/324*><0/-+++9727+5001<8021976>3/>-0-3","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39776527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"01143678528271482175","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240525","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"郑霖涛","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202404;号码:18124613665;其中预付金:294.40元;付款流水号:270001148159512;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678586044278665.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"294.40","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202405277988","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489605263","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605369}
2024-06-04 16:26:37,319 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:37,319 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.40000000","amountWithoutTax":"199.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.40"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785861839","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794956117944659968","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167858616719252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.10","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277987","balanceAmount":"199.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956130976358400","isChange":"0","billCodes":"ER202405277987","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"20<9<><687<6-9++*94+-5+73--97<<45+341+4>3><18>92854<>>63-+6*0>+-//68<--9942>2*623-851<45+341+4>3><18>>--1","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36821191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"85032954584088775911","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240505","checkerName":"18777719","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15952859783;<br/> 账期：202404; 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/2024/05/27/17167858616719252.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":"199.10","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202405277987","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489605212","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605488}
2024-06-04 16:26:38,138 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:38,139 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0796460176991","amountWithoutTax":"265.49","itemSpec":"京标VI92#","quantity":"37.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716775530770","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794912786296430592","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677553018797819.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202405277983","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794912798547992576","isChange":"0","billCodes":"ER202405277983","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市大兴区旧宫西路15号301-310室 67377597","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000047533769","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240527","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"张蕾","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：曹强 复核人：高海军","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677553018797819.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":"300.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.5398230088496","amountWithoutTax":"362.83","itemSpec":"京标VI95#","quantity":"48.1221","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716775531492","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794912789333098496","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677553101248612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202405277983","balanceAmount":"410.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794912803031695360","isChange":"0","billCodes":"ER202405277983","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市大兴区旧宫西路15号301-310室 67377597","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000044708472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24112000000044708472","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240522","checkerName":"","taxAmount":"47.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄利荣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：曹强 复核人：高海军","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677553101248612.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":"410.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2479090660909","amountWithoutTax":"292.04","itemSpec":"京标VI92#","quantity":"40.293","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716775532223","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794912792390746112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677553175045792.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202405277983","balanceAmount":"330.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794912804696846336","isChange":"0","billCodes":"ER202405277983","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市大兴区旧宫西路15号301-310室 67377597","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000039835542","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24112000000039835542","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240515","checkerName":"","taxAmount":"37.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱晓娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：曹强 复核人：高海军","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677553175045792.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":"330.00","scanUserName":"北京青苗学校望湖园校区","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":"10003022","billCodeType":"expensesBill","billCode":"ER202405277983","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489605112","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605240}
2024-06-04 16:26:39,034 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405177925
2024-06-04 16:26:39,036 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:39,036 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.65","amountWithoutTax":"168.65","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":"168.65"},{"unitPrice":"","amountWithoutTax":"-77.00","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":"-77.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934827757","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":"1791386622286192640","machineCode":"499099438568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002100311","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482755347628.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":"91.65","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405207942","balanceAmount":"91.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386635179487232","isChange":"0","billCodes":"ER202405207942","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031823>649-3+0771<**5+818729767<37+5501823>649-3+0775>771<1823>649-3+0771<17*7>311-+3258*24/310185<1193+43*9-3+0","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":"67805524","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"11952417131580460413","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240517","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: 202404","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482755347628.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":"91.65","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43371434","amountWithoutTax":"374.73","itemSpec":"95号","quantity":"50.40952381","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.71","amountWithTax":"423.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934830572","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":"1791386634093158400","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593483042948826.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":"374.73","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405207942","balanceAmount":"423.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386646369890304","isChange":"0","billCodes":"ER202405207942","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"68+>6<-30><035--877*609833669-*+81<37>23+1-581+80444*4+80<0455>3<13--12/>08-13>5/+0>+>/74/-8656>459<677-600-58+51+2->491*+>0-3/7-6/","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76230764","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"76049405654152088531","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240517","checkerName":"王传水","taxAmount":"47.38","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/2024/05/17/171593482998410587.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":"411.82","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":"ER202405207942","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489604872","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605337}
2024-06-04 16:26:39,097 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277988
2024-06-04 16:26:39,098 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:26:39,099 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.336283185841","amountWithoutTax":"92.34","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.00","amountWithTax":"104.34"},{"unitPrice":"37.047169811321","amountWithoutTax":"37.05","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"2.22","amountWithTax":"39.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934828118","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791386623796133888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482798055144.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.39","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405217950","balanceAmount":"143.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386635217227776","isChange":"0","billCodes":"ER202405217950","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000158347445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000158347445","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240516","checkerName":"","taxAmount":"14.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"周超予","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482798055144.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":"143.61","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"236.58407079646","amountWithoutTax":"236.58","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.76","amountWithTax":"267.34"},{"unitPrice":"55.801886792453","amountWithoutTax":"55.80","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"59.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934828906","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791386627109642240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/17159348287785048.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"292.38","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405217950","balanceAmount":"326.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386637868036096","isChange":"0","billCodes":"ER202405217950","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000153030158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000153030158","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240512","checkerName":"","taxAmount":"34.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"周超予","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/17159348287785048.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":"326.49","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"715.84","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.16","amountWithTax":"723.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934830975","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791386635783467008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593483083868243.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"715.84","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405217950","balanceAmount":"723.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386646093058048","isChange":"0","billCodes":"ER202405217950","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州农村商业银行股份有限公司牌楼支行 3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组东方星座3-101 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000153348711","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000153348711","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240513","checkerName":"","taxAmount":"7.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2024/05/17/171593483083868243.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":"723.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"891.09","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.91","amountWithTax":"900.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934839031","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791386669581164544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320301MA1RBP8E7H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593483890095997.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州经济技术开发区金山桥千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"891.09","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405217950","balanceAmount":"900.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386679332913152","isChange":"0","billCodes":"ER202405217950","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州农村商业银行股份有限公司牌楼支行 3203020091010000014709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州经济技术开发区碧螺山二组东方星座3-101 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000153428509","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000153428509","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240513","checkerName":"","taxAmount":"8.91","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","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/2024/05/17/171593483890095997.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":"900.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"171.94690265487","amountWithoutTax":"171.95","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.35","amountWithTax":"194.30"},{"unitPrice":"79.660377358491","amountWithoutTax":"79.66","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"4.78","amountWithTax":"84.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716277477566","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792823799754874880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627747737467764.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"251.61","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405217950","balanceAmount":"278.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792823812358758400","isChange":"0","billCodes":"ER202405217950","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000164232842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000164232842","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240520","checkerName":"","taxAmount":"27.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"周超予","checkSignRemark":"","ext10":"","sellerNo":"","remark":"网页提交315188605960577024","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627747737467764.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":"278.74","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202405217950","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489605028","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605358}
2024-06-04 16:26:39,151 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277986
2024-06-04 16:26:43,002 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277987
2024-06-04 16:26:43,723 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405217950
2024-06-04 16:26:43,750 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207942
2024-06-04 16:26:43,870 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277983
2024-06-04 16:26:44,979 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-06-04 16:27:23,116 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:27:23,116 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:28:23,116 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:28:23,116 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:29:23,126 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:29:23,126 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:30:23,139 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:30:23,139 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:31:23,141 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:31:23,141 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:31:50,061 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:31:50,062 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.0","amountWithoutTax":"840.00","itemSpec":"120cm","quantity":"8.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢长柄锅铲","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.40","amountWithTax":"848.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716536837765","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793911635266584576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM2JY86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653683758634498.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a5c90545938f1deaeda674721d7c6ad6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北兴之花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"840.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202405257980","balanceAmount":"848.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793911721824436224","isChange":"0","billCodes":"ER202405257980","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150791506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-652号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000032679394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000032679394","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240516","checkerName":"","taxAmount":"8.40","sellerBankName":"","checkSignStatus":"3","invoicerName":"夏嘉雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150791506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653683758634498.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/5793930537337610240/20240524/1793911635757256704/1.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"848.40","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"65.0","amountWithoutTax":"650.00","itemSpec":"35cm","quantity":"10.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢炸篱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.50","amountWithTax":"656.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716536838160","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793911636935917568","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM2JY86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165368379795916.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b92268c44675e3c60b36e9a1e9b38d4b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北兴之花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"650.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202405257980","balanceAmount":"656.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793911722046734336","isChange":"0","billCodes":"ER202405257980","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150791506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-652号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000032687867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000032687867","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240516","checkerName":"","taxAmount":"6.50","sellerBankName":"","checkSignStatus":"3","invoicerName":"夏嘉雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150791506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165368379795916.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/5793930537337610240/20240524/1793911637518872576/1.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"656.50","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202405257980","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489918291","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489918485}
2024-06-04 16:31:53,997 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405257980
2024-06-04 16:31:55,795 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:31:55,795 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.165191740413","amountWithoutTax":"247.79","itemSpec":"","quantity":"1500.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*封条","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716341646941","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793092945629503488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MA1HQD1X89","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/22/171634164634034500.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海星瀑贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202405277985","balanceAmount":"280.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793092958375993344","isChange":"0","billCodes":"ER202405277985","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司大场支行 50131000700832327","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市宝山区康陆路188号B座301室 15618901106","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000144282914","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000144282914","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240521","checkerName":"","taxAmount":"32.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"王朋","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/2024/05/22/171634164634034500.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":"280.00","scanUserName":"上海安亭舍弗勒","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":"10001311","billCodeType":"expensesBill","billCode":"ER202405277985","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489924288","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489924419}
2024-06-04 16:31:58,633 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405277985
2024-06-04 16:32:02,603 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:02,603 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1714966264923","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1715147823856","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1787324175321489408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/17149662647305985.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711555200000","backTime":"1715244101399","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1715244196398","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202405087818","updateTime":"1715244196422","extFields":"","createTime":"1714966267841","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1787324187757592576","isChange":"0","isSalesList":"0","billCodes":"ER202405087818","yPoint":"37","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15123280","ticketCode":"ticketTaxi","mileage":"10.5","billEntityCode":"expensesBill","batchNo":"171496626414246315","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/17149662647305985.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":"07:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"81.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1715147670988","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1715147823935","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1860","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1788085047501352960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514767078868396.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711555200000","backTime":"1715244101399","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1715244196398","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202405087818","updateTime":"1717397489557","extFields":"","createTime":"1715147673821","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1788085059547394048","isChange":"0","isSalesList":"0","billCodes":"ER202405087818","yPoint":"68","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"443","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15123285","ticketCode":"ticketTaxi","mileage":"35.9","billEntityCode":"expensesBill","batchNo":"171514767071719318","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":"18:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514767078868396.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":"16:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"158.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.99772845","amountWithoutTax":"1414.96","itemSpec":"92号","quantity":"202.20275898","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"183.95","amountWithTax":"1598.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715147790803","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":"1788085550041882624","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514779064280097.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","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1414.96","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202405087818","balanceAmount":"1598.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788085561836257280","isChange":"0","billCodes":"ER202405087818","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-06-04 16:32:04,678 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405087818
2024-06-04 16:32:08,233 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:08,234 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1715847347908","sellerAddress":"北京市东城区朝阳门北大街21号16层010-68503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791019705213997056","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/171584734744388789.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"180.00","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202405217949","balanceAmount":"180.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791019728047792128","isChange":"0","billCodes":"ER202405217949","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034505/<96/94>45+608/-9402<*6<+2*/861/+6/5<54+814*20*2>0-*<+0*014>65194**4<082*+","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":"34891815","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":"17704641215244366031","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240506","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":"202403-202405;15313977221","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/171584734744388789.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"180.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"},{"unitPrice":"114.80000000","amountWithoutTax":"114.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"114.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715847349228","sellerAddress":"北京市东城区东直门南大街7号010-62186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791019710750478336","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/171584734881280373.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":"","purchaserA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,"pageSize":1000,"pushTime":1717489936681}
2024-06-04 16:32:09,708 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405217949
2024-06-04 16:32:12,237 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:12,237 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"406.70000000","amountWithoutTax":"406.70","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":"406.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716301905550","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792926258141687808","machineCode":"661719687551","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171630190514317598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.70","scanUserId":"6082067291260682337","createUserCode":"10003359","billCode":"ER202405217954","balanceAmount":"406.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792926271349538816","isChange":"0","billCodes":"ER202405217954","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":"0733>*20-3-/<3985<35883-93<>687637+4364152-34*5<583+5+7-+2<-84>+*340-0<39>/<210*6-97<7477637+4364152-34*376*","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":"36477802","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李迪","purchaserBankName":"","checkCode":"65720960222627668304","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240521","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04月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_36477802_20240521_5C2AE124&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171630190514317598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_36477802_20240521_5C2AE124&type=3","purchaserAddrTel":"","amountWithTax":"406.70","scanUserName":"李迪","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":"10003359","billCodeType":"expensesBill","billCode":"ER202405217954","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489940649","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489940785}
2024-06-04 16:32:12,378 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:12,379 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.820000","amountWithoutTax":"157.82","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":"4.73","amountWithTax":"162.55"},{"unitPrice":"","amountWithoutTax":"-10.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.33","amountWithTax":"-11.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714976832520","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":"1787368499031662592","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497683233011609.png?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":"146.90","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"ER202405117875","balanceAmount":"151.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787368511887204353","isChange":"0","billCodes":"ER202405117875","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/679>3*<134-2<0027968<<+766*80+>*04>360>42*<86//+156018+/540300/+5020->06-+4>2*8082**2-+54>00133<2196/9*71-5<0","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66355502","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"09157506132142810309","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240501","checkerName":"张唯","taxAmount":"4.40","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/2024/05/06/171497683233011609.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":"151.30","scanUserName":"黄惠","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"188.10000000","amountWithoutTax":"188.10","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":"188.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715310264105","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1788767012466552832","machineCode":"661719687649","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/10/171531026377617359.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77164e6d7ea2bbfa944977e7c5d600e5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.10","scanUserId":"6082067256900943972","createUserCode":"971465","billCode":"ER202405117875","balanceAmount":"188.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788767079734800384","is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计费时段：2024年04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/10/171531026377617359.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67829224_20240504_A3DD8AA4&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240510/1788767013041078272/1.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67829224_20240504_A3DD8AA4&type=3","purchaserAddrTel":"","amountWithTax":"188.10","scanUserName":"黄惠","invoiceStatus":"1"},"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":"1715313500030","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":"1788780584915521536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300708437873H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/10/171531349980411214.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"54342c6c18312ec8d1a64a6d927e22af","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":"ER202405117875","balanceAmount":"30.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788780660492689408","isChange":"0","billCodes":"ER202405117875","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳分行益田支行 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2024-06-04 16:32:12,470 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:12,470 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.61000000","amountWithoutTax":"144.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716537697950","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793915243148173312","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653769774211709.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd6f76f920215b56dca4468795fb5ead","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"144.61","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202405257982","balanceAmount":"144.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793915327504015360","isChange":"0","billCodes":"ER202405257982","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7>3/80/77<9+43+15*4-3<8001628984-5+*/182<1<1*<0<2*>1-+6876+734+543919743<62*53->/009+0+684-5+*/182<1<1*<6738","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68108596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"46122943204055101507","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240521","checkerName":"卓京京","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","checkSignStatus":"1","invoicerName":"宁波移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期:202404;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653769774211709.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/5793930537337610240/20240524/1793915243622076416/1.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"144.61","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","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":"1716537716040","sellerAddress":"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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793915319027326976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653771584823459.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b90e0f6c0e2cd272404cff8444ad070c","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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.02","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202405257982","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793915410916139008","isChange":"0","billCodes":"ER202405257982","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"016618f3d2d4651d4764c596fe24c29683a2f1e15294068a1e43fbc7bfb5e7fac3","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":"cb","reserved2":"","reserved1":"","invoiceNo":"20530819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"7fac3","taxRate":"6","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240520","checkerName":"","taxAmount":"16.98","sellerBankName":"招商银行深圳汉京中心支行817282299610001","checkSignStatus":"2","invoicerName":"","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"扫描采集","sellerNo":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653771584823459.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/5793930537337610240/20240524/1793915319522177024/1.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":"null null","amountWithTax":"300.00","scanUserName":"宁波阿尔卑斯","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":"10001133","billCodeType":"expensesBill","billCode":"ER202405257982","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489940862","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489941032}
2024-06-04 16:32:12,582 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:12,582 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.52000000","amountWithoutTax":"230.52","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"230.52"},{"unitPrice":"","amountWithoutTax":"-60.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-60.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715335971149","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":"1788874835624030208","machineCode":"661300449799","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/10/171533597073211095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170.52","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202405247979","balanceAmount":"170.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788874848034975744","isChange":"0","billCodes":"ER202405247979","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"579>0471343*467<-161023720>44*35/>/<>+2>-/65<9*<57*6-01-780*2440-//+3146->916546152*>36335/>/<>+2>-/65<9+7<3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05670445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"43541598781475229047","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069681022，账单月：202404，发票金额不包含赠费和积分兑换60.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/10/171533597073211095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482776264","amountWithTax":"170.52","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003729","billCodeType":"expensesBill","billCode":"ER202405247979","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489940741","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489940975}
2024-06-04 16:32:12,620 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:12,620 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"98.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716536836562","sellerAddress":"宁波市高新区凌云路98号:0574-27820011","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793911630220845056","machineCode":"499099915467","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165368364079890.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宁波市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202405257981","balanceAmount":"98.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793911642480799744","isChange":"0","billCodes":"ER202405257981","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 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2024-06-04 16:32:14,752 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405217954
2024-06-04 16:32:14,822 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405257982
2024-06-04 16:32:15,233 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405117875
2024-06-04 16:32:15,268 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405257981
2024-06-04 16:32:15,317 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405247979
2024-06-04 16:32:23,151 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:32:23,151 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:32:26,582 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:32:26,582 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92024436","amountWithoutTax":"407.81","itemSpec":"92#汽油","quantity":"58.93000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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停车费","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377736385782484.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_3,w_760,h_579/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202405177926","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1782337579736186880","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405177926","purchaserBankAccount":"","scanTime":"1713777363579","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02709780","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171377736316553937","settlementNo":"","chargeUpStatus":"0","imageId":"1782337575084703744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131002127758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377736320342297.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377736320342297.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_819,h_604/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202405177926","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1782337579924942848","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405177926","purchaserBankAccount":"","scanTime":"1713777364222","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02709861","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171377736316553937","settlementNo":"","chargeUpStatus":"0","imageId":"1782337577815203840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131002127758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377736385782484.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377736385782484.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_565,w_854,h_617/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202405177926","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1782337581229371392","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405177926","purchaserBankAccount":"","scanTime":"1713777364222","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02709840","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171377736316553937","settlementNo":"","chargeUpStatus":"0","imageId":"1782337578071048192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692590305775617","invoiceCode":"131002127758","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377736385782484.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Parking 停车费","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171377736385782484.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_857,h_594/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202405177926","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1782337582668005376","amountWithTax":"10.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"33","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":"33","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202405177926","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489940596","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489942142}
2024-06-04 16:32:28,609 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405177926
2024-06-04 16:33:23,152 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:33:23,152 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:34:15,317 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:34:15,317 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.60000000","amountWithoutTax":"108.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715585491068","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":"1789921398014164992","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549083882732.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"027d82b602b98e7737745b3e7a61bea2","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":"108.60","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405137890","balanceAmount":"108.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789921471154446336","isChange":"0","billCodes":"ER202405137890","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":"3<3*18<2635697455>574*786548413>+85495-6>>196>-741541592191+8-2<03905-9303/>4>*948698*6<3>+85495-6>>196>/<35","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":"08173863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"79215213073873846414","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240503","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04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549083882732.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/5793930537337610240/20240513/1789921398534201344/1.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":"108.60","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":"ER202405137890","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490063815","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490063944}
2024-06-04 16:34:17,072 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405137890
2024-06-04 16:34:22,974 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202405137890", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1789921705501401088","InvoiceNo":"08173863","VATAmountB":"0","Invoiceattachment":{"id":"00225341-3d8b-4394-8d45-6e00b464a1fb","name":"1.jpg","fileSize":121970},"TotalAmountinclVATC":"108.6","AmountwithoutVATA":108.6,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1789921471154446336","imageId":"1789921398014164992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108.6,"Date":"2024-05-03","TaxRate":"","InvoiceType":"电子发票","_id":"fc9aa155-6461-4242-b760-46da12082c8a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.4","Attachments":null,"Lineitemtext":"202405李晓华2024.4","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"}]}
2024-06-04 16:34:22,979 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202405137890-Approve-2
2024-06-04 16:34:22,979 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202405137890","status":"2"}
2024-06-04 16:34:23,157 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:34:23,157 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:34:23,576 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-06-04 16:34:23,576 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-06-04 16:34:23,576 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202405137890-Success-0
2024-06-04 16:34:23,576 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-06-04 16:34:23,795 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"108.60","amountWithoutTax":"108.60","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":"108.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.60","amountWithoutTax":"108.60","backType":"0","balanceAmount":"108.60","billCode":"ER202405137890","billCodes":"ER202405137890","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79215213073873846414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"3<3*18<2635697455>574*786548413>+85495-6>>196>-741541592191+8-2<03905-9303/>4>*948698*6<3>+85495-6>>196>/<35","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"027d82b602b98e7737745b3e7a61bea2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549083882732.pdf?response-content-type=application/pdf","imageId":"1789921398014164992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240513/1789921398534201344/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1789921471154446336","invoiceNo":"08173863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687981","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240503","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04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1715585491068","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/2024/05/13/171558549083882732.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":[]}
2024-06-04 16:34:23,795 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1789921471154446336"}]}
2024-06-04 16:34:23,875 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-06-04 16:34:23,875 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":108}]}
2024-06-04 16:34:23,948 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1789921705501401088","RowVersion":"3","Created":"2024-05-13 15:32:44","CreatedBy":"1410174648907993088","Modified":"2024-05-13 15:55:40","ModifiedBy":"1483338849394106368"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:34:23,948 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:34:25,003 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:34:25,003 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.60000000","amountWithoutTax":"108.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715585491068","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":"1789921398014164992","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549083882732.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"027d82b602b98e7737745b3e7a61bea2","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":"108.60","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405137890","balanceAmount":"108.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789921471154446336","isChange":"0","billCodes":"ER202405137890","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":"3<3*18<2635697455>574*786548413>+85495-6>>196>-741541592191+8-2<03905-9303/>4>*948698*6<3>+85495-6>>196>/<35","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":"08173863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"79215213073873846414","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240503","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04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549083882732.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/5793930537337610240/20240513/1789921398534201344/1.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":"108.60","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":"ER202405137890","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490063815","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490072495}
2024-06-04 16:34:25,296 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405137890 -> response message:
2024-06-04 16:34:38,243 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:34:38,244 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.10","amountWithoutTax":"229.10","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":"229.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715585491638","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":"1789921400404926464","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405137889","balanceAmount":"229.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789921413717647360","isChange":"0","billCodes":"ER202405137889","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036--*85>3*13875+4/40/02>*8<<86+5310>+6--*85>3*13875+*72+46--*85>3*13875+471<60**675*7-23/2-<+01","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16243953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"16722865474199898260","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240513","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"掌上营业","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202404;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.10元;付款流水号:170001378176648;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","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":"ER202405137889","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490086471","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490086732}
2024-06-04 16:34:40,209 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405137889
2024-06-04 16:34:40,337 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:34:40,338 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"23.560000","amountWithoutTax":"23.56","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"24.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716252319628","sellerAddress":"天津经济技术开发区南港工业区综合服务区办公楼C座103室12单元010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792718279706501120","machineCode":"499099801013","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171625231941257520.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b260acb2ad4922225e4e525bbab884a3","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.56","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405217947","balanceAmount":"24.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792718356827172864","isChange":"0","billCodes":"ER202405217947","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>1>+44782*82025*262<136364-5852183418*<3-00*-27*758>*022<6213*4-><--/473><*9-*960<*/2-5++5-<01+57319<<50512*+5","sellerAddrTel":"天津经济技术开发区南港工业区综合服务区办公楼C座103室12单元010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22492714","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":"07461452231856862614","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240514","checkerName":"赵笑林","taxAmount":"0.71","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"王秀丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171625231941257520.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/5793930537337610240/20240521/1792718280188792832/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.27","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.69021550","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"23.01495972","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716252320365","sellerAddress":"广东省广州市天河区广和路136号020-83283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792718282801897472","machineCode":"661814601823","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171625232018729991.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2672dc5aac06266083c22a7840b9fba4","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405217947","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792718357041082368","isChange":"0","billCodes":"ER202405217947","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 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2024-06-04 16:34:42,936 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405217947
2024-06-04 16:34:49,140 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202405137889", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1789921705602060288","InvoiceNo":"16243953","VATAmountB":"0","Invoiceattachment":{"id":"59cbf1df-5e7c-45d3-9b96-6fc420bd44f5","name":"171558549129070326.jpg","fileSize":70449},"TotalAmountinclVATC":"229.1","AmountwithoutVATA":229.1,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1789921413717647360","imageId":"1789921400404926464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2024-05-13","TaxRate":"","InvoiceType":"电子发票","_id":"89f5bb4b-1475-4ace-997f-908b25d18bb8","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.4","Attachments":null,"Lineitemtext":"202405李继懿2024.4","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"}]}
2024-06-04 16:34:49,140 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202405137889-Approve-2
2024-06-04 16:34:49,140 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202405137889","status":"2"}
2024-06-04 16:34:49,718 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-06-04 16:34:49,718 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-06-04 16:34:49,718 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202405137889-Success-0
2024-06-04 16:34:49,718 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-06-04 16:34:49,908 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:34:49,908 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.10","amountWithoutTax":"229.10","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":"229.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715585491638","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":"1789921400404926464","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405137889","balanceAmount":"229.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789921413717647360","isChange":"0","billCodes":"ER202405137889","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036--*85>3*13875+4/40/02>*8<<86+5310>+6--*85>3*13875+*72+46--*85>3*13875+471<60**675*7-23/2-<+01","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16243953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"16722865474199898260","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240513","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"掌上营业","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202404;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.10元;付款流水号:170001378176648;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","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":"ER202405137889","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490086471","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490098578}
2024-06-04 16:34:49,993 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-06-04 16:34:49,993 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":150}]}
2024-06-04 16:34:50,361 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229.10","amountWithoutTax":"229.10","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":"229.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229.10","amountWithoutTax":"229.10","backType":"0","balanceAmount":"229.10","billCode":"ER202405137889","billCodes":"ER202405137889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16722865474199898260","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"036--*85>3*13875+4/40/02>*8<<86+5310>+6--*85>3*13875+*72+46--*85>3*13875+471<60**675*7-23/2-<+01","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":"1789921400404926464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002343111","invoiceId":"1789921413717647360","invoiceNo":"16243953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"掌上营业","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240513","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李继懿","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202404;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.10元;付款流水号:170001378176648;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1715585491638","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/2024/05/13/171558549129070326.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":[]}
2024-06-04 16:34:50,361 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1789921413717647360"}]}
2024-06-04 16:34:51,787 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1789921705602060288","RowVersion":"3","Created":"2024-05-13 15:32:44","CreatedBy":"1410174648907993088","Modified":"2024-05-13 15:41:10","ModifiedBy":"1483338849394106368"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:34:51,787 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:34:51,810 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405137889 -> response message:
2024-06-04 16:35:23,169 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:35:23,169 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:36:23,183 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:36:23,183 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:37:23,197 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:37:23,197 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:38:23,211 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:38:23,211 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:39:23,212 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:39:23,212 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:39:53,812 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:39:53,812 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.68","amountWithoutTax":"1.68","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":"1.68"},{"unitPrice":"4.03","amountWithoutTax":"4.03","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"4.03"},{"unitPrice":"66.73","amountWithoutTax":"66.73","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*化验费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"66.73"},{"unitPrice":"16.78","amountWithoutTax":"16.78","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"16.78"},{"unitPrice":"0.78","amountWithoutTax":"0.78","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*材料费","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715736869286","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":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1790556324308795392","machineCode":"589921230868","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/15/171573686908030578.jpeg?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":"6082067188181467224","createUserCode":"134398","billCode":"ER202405157904","balanceAmount":"90.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790556336690380800","isChange":"0","billCodes":"ER202405157904","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":"030*4+5040>534+9>27*>5>8797-+-015863140*4+5040>534+9-44<>20*4+5040>534+9>236-662/2007+**992+*001/91819552<>144/>","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":"47431726","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"郑素华","purchaserBankName":"","checkCode":"05078048850245448022","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240510","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":"骆芷华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"结账ID:3123071,门诊号:MZ00273731,结账时间:2024-05-10,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/2024/05/15/171573686908030578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"90.00","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134398","billCodeType":"expensesBill","billCode":"ER202405157904","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490402003","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490402393}
2024-06-04 16:39:55,499 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405157904
2024-06-04 16:40:04,180 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:04,180 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪GE7816","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240410","currentDateStart":"20240410","taxAmount":"0.05","amountWithTax":"1.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1713757262968","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1782253253581422592","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/22/171375726278016289.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50299ae65a09ace2cf3c7b13c7ca0475","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号T2601-604021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.54","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202405137888","balanceAmount":"1.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1782253318559580160","isChange":"0","billCodes":"ER202405137888","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2024-06-04 16:40:05,868 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405137888
2024-06-04 16:40:07,298 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:07,298 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 16:40:08,877 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207935
2024-06-04 16:40:20,783 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:20,783 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.00","amountWithoutTax":"244.00","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":"244.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712544883887","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":"1777168167148281856","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254488370016413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b1e81d343f9f9a77a8373d7ca44281a2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.00","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202405077780","balanceAmount":"244.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777168227030360064","isChange":"0","billCodes":"ER202405077780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/308+997/+5+21*5+-21<<+><8/5*668>5-05<8/35-+6>870>40<>-<9*56-4/289516/67++>09*56-4/289516/>0/4376+73---671/2320401772519/0*865503*","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15221520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽","purchaserBankName":"","checkCode":"03670023183179944760","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240505","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"1","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202404;号码:13326496945;其中预付金:40.00元;银行卡:204.00元;付款流水号:170001378011768;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/07/171505332573745162.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/5793930537337610240/20240507/1787689336175632384/1.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":"244.00","scanUserName":"劳晓烽","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":"122665","billCodeType":"expensesBill","billCode":"ER202405077780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429129","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429282}
2024-06-04 16:40:20,792 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:20,793 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"452.56000000","amountWithoutTax":"452.56","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"452.56"},{"unitPrice":"","amountWithoutTax":"-100.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715580710001","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":"1789901344765722624","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558070978933307.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ea3ce2c4096d0f26c622b8e2cc5e3625","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"352.56","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202405137887","balanceAmount":"352.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789901421928345600","isChange":"0","billCodes":"ER202405137887","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"83*052>7+71/7*<30*1757344-279/0<2*32-07304*14752<8<+9<826//87-163-49107*222*1313164720-20<2*32-07304*1473-6*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05723171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"65456486390136120027","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240507","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部.1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90004120407，账单月：202404，发票金额不包含赠费和积分兑换100.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558070978933307.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/5793930537337610240/20240513/1789901345323520000/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917195024","amountWithTax":"352.56","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202405137887","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429196","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429306}
2024-06-04 16:40:20,898 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:20,898 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.0","amountWithoutTax":"","itemSpec":"","quantity":"125.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（京ⅥB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716513869160","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793815297958965248","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171651386850336229.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"潘玉衡","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1000.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202405247972","balanceAmount":"1000.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793815312081174528","isChange":"0","billCodes":"ER202405247972","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37709400","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"77542933931121260392","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240521","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/05/24/171651386850336229.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":"1000.00","scanUserName":"北京青苗学校仰山园校区","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":"10002890","billCodeType":"expensesBill","billCode":"ER202405247972","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429395","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429503}
2024-06-04 16:40:20,907 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:20,907 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"249.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"249.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715907218874","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791270822241980416","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171590721869372514.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.00","scanUserId":"6122626376285667482","createUserCode":"976951","billCode":"ER202405177917","balanceAmount":"249.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791270835391119360","isChange":"0","billCodes":"ER202405177917","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/0>9+7/-476-/09+8-3**2+562140--730+75204314*765+/47/599>8/53662-6-+37++-488078064354+1<01227014**919-92304/+0<","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46377461","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品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":"16718552428451093800","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240415","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"陈姗","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518690080;账期:202403","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171590721869372514.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":"249.00","scanUserName":"王文喆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9911504424779","amountWithoutTax":"1150.44","itemSpec":"京ⅥB汽油","quantity":"164.556962025316","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"149.56","amountWithTax":"1300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715915799949","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791306813874978816","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591579972590016.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1150.44","scanUserId":"6122626376285667482","createUserCode":"976951","billCode":"ER202405177917","balanceAmount":"1300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791306827418398720","isChange":"0","billCodes":"ER202405177917","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行股份有限公司北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 13301369277","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000041305913","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000041305913","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240517","checkerName":"","taxAmount":"149.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘雪锋","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/2024/05/17/171591579972590016.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":"1300.00","scanUserName":"王文喆","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":"976951","billCodeType":"expensesBill","billCode":"ER202405177917","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429249","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429377}
2024-06-04 16:40:20,946 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:20,946 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405237968","purchaserBankAccount":"","scanTime":"1716429720441","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02073756","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17164297194014831","settlementNo":"","chargeUpStatus":"0","imageId":"1793462352658644992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171642971943177621.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171642971943177621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202405237968","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1793462366453723136","amountWithTax":"5.00","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405237968","purchaserBankAccount":"","scanTime":"1716429721703","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02092673","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17164297194014831","settlementNo":"","chargeUpStatus":"0","imageId":"1793462357956059136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171642972068029715.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/171642972068029715.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202405237968","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1793462371855986688","amountWithTax":"5.00","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405237968","purchaserBankAccount":"","scanTime":"1716429722971","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02074429","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17164297194014831","settlementNo":"","chargeUpStatus":"0","imageId":"1793462363287023616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0",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2024-06-04 16:40:21,421 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:21,422 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68142261","amountWithoutTax":"407.08","itemSpec":"95号","quantity":"52.99539171","zeroTax":" 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2024-06-04 16:40:21,571 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:40:21,571 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.53982301","amountWithoutTax":"2654.87","itemSpec":"95#","quantity":"352.11267606","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":"1716187690553","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":"1792447205727092736","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/17161876903953655.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":"ER202405207941","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792447217886388224","isChange":"0","billCodes":"ER202405207941","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<6--3+40+2056-6+0<<+*0<<7>619-*><557658<-*83<182<03/-76519+*5*259<*2/42>1-1<2+<7*>>-63--0>9*47+//>-**7*7108","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11748166","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品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":"84962798062297568786","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240518","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/2024/05/20/17161876903953655.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":"ER202405207941","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429299","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429707}
2024-06-04 16:40:22,732 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405237968
2024-06-04 16:40:23,227 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:40:23,227 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:40:24,050 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405137887
2024-06-04 16:40:24,072 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405077780
2024-06-04 16:40:24,137 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405177917
2024-06-04 16:40:24,209 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405217952
2024-06-04 16:40:24,213 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405247972
2024-06-04 16:40:24,584 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207941
2024-06-04 16:41:23,228 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:41:23,228 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:42:23,231 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:42:23,231 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:42:25,493 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"75.96","amountWithoutTax":"67.22","cargoName":"*供电*充电服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"8.74","taxRate":"13.00","type":"","unitPrice":"67.22","zeroTax":" "},{"amountWithTax":"254.11","amountWithoutTax":"224.88","cargoName":"*供电*电费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"2","taxAmount":"29.23","taxRate":"13.00","type":"","unitPrice":"224.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.07","amountWithoutTax":"292.10","backType":"0","balanceAmount":"330.07","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"电费","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000236032641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"电费","imageFileUrl":"","imageId":"1797896383487893504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.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":"1797896396372799488","invoiceNo":"24442000000236032641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄佳令","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717486875769","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","sellerBankName":"","sellerCode":"","sellerName":"广州小鹏智慧充电科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA9UMUHW2C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748687557898400.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 16:42:25,494 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797896396372799488"}]}
2024-06-04 16:42:25,649 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797896459969634304","RowVersion":"3","Created":"2024-06-04 15:41:34","CreatedBy":"1410174648907993088","Modified":"2024-06-04 15:51:51","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 16:42:25,649 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 16:43:23,231 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:43:23,231 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:44:06,638 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:06,638 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"299.0","amountWithoutTax":"299.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"299.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716178041011","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792406732618690560","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617804060473816.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.00","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202405207936","balanceAmount":"299.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792406745449054208","isChange":"0","billCodes":"ER202405207936","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":"0337688/78/9/26832072797>0278/>16*93-337688/78/9/268*4083237688/78/9/2683206*/*6102*/+22/34-<10180++199/1+684535","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88181574","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁莉莉","purchaserBankName":"/08850:280011","checkCode":"03954369432560317984","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240517","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账单编号193614026973,分账序号97644429755,账单月份2024.04,账单周期2024.04.01-2024.04.30","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617804060473816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"299.00","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.67266100","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"34.60207612","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716178109837","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":"1792407021300051968","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617810934150831.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":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202405207936","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792407033727774720","isChange":"0","billCodes":"ER202405207936","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 0885 3128 0011","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-06-04 16:44:09,556 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207936
2024-06-04 16:44:11,429 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:11,429 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1716186237061","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1716186380071","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1679","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1792441109348184064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN 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2024-06-04 16:44:13,928 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207940
2024-06-04 16:44:16,157 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:16,157 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98235599","amountWithoutTax":"269.10","itemSpec":"92#汽油","quantity":"38.54000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.98","amountWithTax":"304.08"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"70.51","amountWithTax":"612.86"},{"unitPrice":"","amountWithoutTax":"-17.70","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2024-06-04 16:44:19,241 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227956
2024-06-04 16:44:21,123 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:21,123 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21237385","amountWithoutTax":"287.61","itemSpec":"92号","quantity":"39.87730061","zeroTax":" 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2024-06-04 16:44:23,239 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:44:23,239 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:44:23,426 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227959
2024-06-04 16:44:27,714 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:27,714 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405227960","billTypeCode":"expensesBill","fileName":"1712817934962","systemLabelName":"null","scanTime":"1712817938521","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281793809165872.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":"171281793801544951","imageId":"1778313441300275200","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202405227960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281793809165872.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1778313457561583616","scanUserName":"耀中学校（荣华）","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"150.00","itemSpec":"","quantity":"","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":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716188567528","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792450884022648832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9131010479273073X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618856648059858.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海美年门诊部有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202405227960","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792450896995643392","isChange":"0","billCodes":"ER202405227960","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司临空支行 97550154740004130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市虹口区同嘉路82号金融街(海伦)中心D栋 021-52629580","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000111878494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周丽英（个人）","purchaserBankName":"","checkCode":"24312000000111878494","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240422","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘艺","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 销方开户银行：上海浦东发展银行股份有限公司临空支行 银行账号：97550154740004130","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618856648059858.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":"150.00","scanUserName":"耀中学校（荣华）","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":"121811","billCodeType":"expensesBill","billCode":"ER202405227960","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490675946","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490676106}
2024-06-04 16:44:30,439 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227960
2024-06-04 16:44:30,913 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:30,913 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"250.20","amountWithoutTax":"250.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"250.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714959572610","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":"2024年4月手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1787296105734692864","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171495957242071450.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.20","scanUserId":"6082067188181467213","createUserCode":"121444","billCode":"ER202405067751","balanceAmount":"250.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787296118514728960","isChange":"0","billCodes":"ER202405067751","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0346549/-><5-07202124<948/62/501<1<0*446549/-><5-07272-80246549/-><5-072022+0358>133<9***0++>*014664199*1+5-5*62","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":"89212111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"2024年4月手机费","backType":"0","purchaserName":"周韵","purchaserBankName":"","checkCode":"09159006499172845900","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240506","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18616307903;账期:202404","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171495957242071450.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":"250.20","scanUserName":"周韵","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":"121444","billCodeType":"expensesBill","billCode":"ER202405067751","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490679393","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490679488}
2024-06-04 16:44:31,451 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:31,451 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 16:44:31,591 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:31,591 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26553013","amountWithoutTax":"340.71","itemSpec":"92号","quantity":"46.89403167","zeroTax":" 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2024-06-04 16:44:31,891 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:31,891 [29] 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 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2024-06-04 16:44:33,534 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227961
2024-06-04 16:44:34,035 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:44:34,035 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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4301015809100261437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/867<00>1/+66/599<+02*8+*63458*-1-077-88<9-949647+3116983+25295*8685+5404/72<5","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53101022","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"68506205360061282770","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240515","checkerName":"陈静","taxAmount":"23.47","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","checkSignStatus":"3","invoicerName":"钱进","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/2024/05/15/17157628785943354.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"204.00","scanUserName":"昆山劳士领汽车配件","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":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","billCode":"ER202405217946","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490679539","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490679944}
2024-06-04 16:44:34,058 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202404287703
2024-06-04 16:44:34,318 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405067751
2024-06-04 16:44:35,476 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207945
2024-06-04 16:44:39,118 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405217946
2024-06-04 16:45:23,253 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:45:23,253 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:46:23,262 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:46:23,262 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:47:23,262 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:47:23,262 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:48:23,264 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:48:23,264 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:49:02,400 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:02,400 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"43.26600000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"352.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715921563032","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791330986001252352","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171592156203999070.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"352.62","scanUserId":"6122626445005144250","createUserCode":"137133","billCode":"ER202405207933","balanceAmount":"352.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791331000182202368","isChange":"0","billCodes":"ER202405207933","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64286650","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"65585543560218424970","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240512","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/05/17/171592156203999070.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"352.62","scanUserName":"刘巍","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"39.55600000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"322.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715921564200","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791330990896017408","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171592156326891864.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.38","scanUserId":"6122626445005144250","createUserCode":"137133","billCode":"ER202405207933","balanceAmount":"322.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791331004087095296","isChange":"0","billCodes":"ER202405207933","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64286649","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"82327940801879595836","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240512","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/05/17/171592156326891864.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"322.38","scanUserName":"刘巍","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"39.68000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#成品油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"323.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715921565408","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791330995966930944","machineCode":"661709278534","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700107","xmlUrl":"","sellerTaxNo":"91310109631605380G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171592156444823673.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海九环大众油气供应有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"管理员","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.39","scanUserId":"6122626445005144250","createUserCode":"137133","billCode":"ER202405207933","balanceAmount":"323.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791331008507895808","isChange":"0","billCodes":"ER202405207933","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"64286651","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"79468703052736066910","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240512","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/05/17/171592156444823673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"323.39","scanUserName":"刘巍","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"289.8","amountWithoutTax":"289.80","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":"289.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715921566666","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791331001243365376","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171592156567117440.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上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.80","scanUserId":"6122626445005144250","createUserCode":"137133","billCode":"ER202405207933","balanceAmount":"289.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791331014912602112","isChange":"0","billCodes":"ER202405207933","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>+7-8*8<112>1936-926<<46*>/14/10/7-3>+7-8*8<112>1917+036>+7-8*8<112>1936914+><0/0722-+87813*01-0++1968<9-5<0<<","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87882867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘巍","purchaserBankName":"","checkCode":"11750078755051761631","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240512","checkerName":"上海电信","taxAmount":"0.00","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193601891315,分账序号29780604815,账单月份2024.04,账单周期2024.04.01-2024.04.30,设备号65535688","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171592156567117440.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":"289.80","scanUserName":"刘巍","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":"137133","billCodeType":"expensesBill","billCode":"ER202405207933","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490950429","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490950660}
2024-06-04 16:49:04,356 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207933
2024-06-04 16:49:08,512 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:08,512 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253.10000000","amountWithoutTax":"253.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"253.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715920572050","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791326829517303808","machineCode":"661616299096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171592057186251974.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连云港分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253.10","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202405177920","balanceAmount":"253.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791326841831768064","isChange":"0","billCodes":"ER202405177920","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"798/450/36155>9723-+9-+15332->549*++88063<32+6-<765>455138*569513+/9185>/013-258-0573090549*++88063<32+6/792","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68207014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱红齐","purchaserBankName":"","checkCode":"82880704773499883824","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240517","checkerName":"15777719","taxAmount":"0.00","sellerBankName":"中国建设银行连云港分行营业部32001658636050829414","checkSignStatus":"3","invoicerName":"15777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13675268800;<br/> 账期：202404; 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/2024/05/17/171592057186251974.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":"253.10","scanUserName":"朱红齐","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":"136507","billCodeType":"expensesBill","billCode":"ER202405177920","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490956889","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490957044}
2024-06-04 16:49:10,296 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405177920
2024-06-04 16:49:16,771 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:16,771 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.90275233","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.59462486","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-8.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.16","amountWithTax":"-10.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715912396949","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":"1791292553979584512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591239637523972.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":"上海市徐汇区龙文路317号2幢503室(名义603室)64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.57","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202405207934","balanceAmount":"289.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791292554994601984","isChange":"0","billCodes":"ER202405207934","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2024-06-04 16:49:18,369 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207934
2024-06-04 16:49:23,277 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:49:23,277 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:49:24,417 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:24,418 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 16:49:26,131 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405147899
2024-06-04 16:49:27,981 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:27,981 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405157906","billTypeCode":"expensesBill","fileName":"IMG_20240515_110235.jpg","systemLabelName":"null","scanTime":"1715744337165","ext10":"扫描采集","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"曾少科健康证","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/15/171574433661616685.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171574433655578487","imageId":"1790587646846779392","serialNumber":"","createUserCode":"10004198","scanUserId":"7866073724567535617","billCode":"ER202405157906","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/15/171574433661616685.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1790587660339855360","scanUserName":"曾少科","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004198","billCodeType":"expensesBill","billCode":"ER202405157906","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490976451","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490976586}
2024-06-04 16:49:29,474 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405157906
2024-06-04 16:49:33,719 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:33,719 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405147901","billTypeCode":"expensesBill","fileName":"mmexport1715593640606.jpg","systemLabelName":"null","scanTime":"1715593680864","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"温伟强健康证","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171559368065463031.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171559368057920333","imageId":"1789955748516687872","serialNumber":"","createUserCode":"10004198","scanUserId":"7866073724567535617","billCode":"ER202405147901","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171559368065463031.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1789955763544866816","scanUserName":"曾少科","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004198","billCodeType":"expensesBill","billCode":"ER202405147901","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490980525","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490981034}
2024-06-04 16:49:35,925 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405147901
2024-06-04 16:49:37,471 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:37,471 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"项","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.25","amountWithTax":"3.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712731127964","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"3月百济述标","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777949331437993984","machineCode":"661911894496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171273112755646611.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.75","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202405197929","balanceAmount":"3.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777949343328845824","isChange":"0","billCodes":"ER202405197929","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"566+4-932>62/34376590>3357<*50/0*4-934660-/0/6+>/*02/66>-672//0/72/*6>/7027449085147<972/0*2*924<46+/4/2*68*","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36415748","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"3月百济述标","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"85191986513622742156","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240410","checkerName":"郑志伟","taxAmount":"0.25","sellerBankName":"广州市建行大德路支行、44001420301050130412","checkSignStatus":"3","invoicerName":"陈文玉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/171273112755646611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.170000","amountWithoutTax":"24.17","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-06-04 16:49:37,517 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048119","invoiceDetails1":[{"Invoiceselection":"1797902976244523008","InvoiceNo":"87225434","VATAmountB":"0","Invoiceattachment":{"id":"364bc868-23eb-45e1-b4b8-32fa0335a8d1","name":"1.jpg","fileSize":125597},"TotalAmountinclVATC":"164","AmountwithoutVATA":164,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1797902893597155328","imageId":"1797902828459614208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164,"Date":"2024-06-04","TaxRate":"","InvoiceType":"电子发票","_id":"647c79b1-7dea-486f-9b24-0c00fd60d69c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202405通讯费","Attachments":null,"Lineitemtext":"202406胡家嘉202405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":"20247383","InvoiceType":"出租车票","Amount":"106","Invoiceattachment":{"id":"fe70fffc-6cfb-4c49-a72f-490357093733","name":"171706473571614698.jpg","fileSize":341028},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1796125817990889472","imageId":"1796125804795609088","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"2024-05-30","OriInvoiceAmount":"106.00","invoicedata":"","_id":"1796125952395972608","__ctxidx":0,"Data":"2024-05-30","field_12":"202405胡家嘉202405报销","_del":null},{"InvoiceNo":"93675962","InvoiceType":"电子发票","Amount":"305.08","Invoiceattachment":{"id":"548d3c47-3fb8-4463-90d6-1accec63473c","name":"1.jpg","fileSize":124248},"AmountexclVAT":"269.98","invoiceVATamount":"0","InvoiceId":"1797902894628958208","imageId":"1797902830221225984","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"305.08","invoicedata":"2024-05-29","_id":"1797902976710090752","__ctxidx":0,"Data":"2024-05-29","field_13":"202405胡家嘉202405报销"},{"InvoiceNo":"93437564","InvoiceType":"电子发票","Amount":"308.47","Invoiceattachment":{"id":"3602b2fe-57ad-466d-8528-fff309ca838a","name":"1.jpg","fileSize":123983},"AmountexclVAT":"272.98","invoiceVATamount":"0","InvoiceId":"1797902896130519040","imageId":"1797902832360316928","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"308.47","invoicedata":"2024-05-22","_id":"1797902976517152768","__ctxidx":1,"Data":"2024-05-22","field_13":"202405胡家嘉202405报销"},{"InvoiceNo":"93140812","InvoiceType":"电子发票","Amount":"353.12","Invoiceattachment":{"id":"8d6250d8-d41a-481b-b6bd-2f24630e7123","name":"1.jpg","fileSize":124674},"AmountexclVAT":"312.5","invoiceVATamount":"0","InvoiceId":"1797902897388810240","imageId":"1797902834117722112","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"353.12","invoicedata":"2024-05-14","_id":"1797902976844308480","__ctxidx":2,"Data":"2024-05-14","field_13":"202405胡家嘉202405报销"},{"InvoiceNo":"91777111","InvoiceType":"电子发票","Amount":"372.28","Invoiceattachment":{"id":"e823dd6a-c98b-4743-b4ca-24af9cb44310","name":"1.jpg","fileSize":124735},"AmountexclVAT":"329.45","invoiceVATamount":"0","InvoiceId":"1797902900928790528","imageId":"1797902835845783552","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"372.28","invoicedata":"2024-05-05","_id":"1797902976554897408","__ctxidx":3,"Data":"2024-05-05","field_13":"202405胡家嘉202405报销"}]}
2024-06-04 16:49:37,518 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797902828459614208","invoiceId":"1797902893597155328"},{"imageId":"1796125804795609088","invoiceId":"1796125817990889472"},{"imageId":"1797902830221225984","invoiceId":"1797902894628958208"},{"imageId":"1797902832360316928","invoiceId":"1797902896130519040"},{"imageId":"1797902834117722112","invoiceId":"1797902897388810240"},{"imageId":"1797902835845783552","invoiceId":"1797902900928790528"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048119","billCodeType":"expensesBill","createTime":"2024-06-04T16:49:37.5180286+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979932","userName":"太仓舍弗勒5号工厂"}}
2024-06-04 16:49:38,460 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1796125804795609088","message":"成功"},{"imageId":"1797902828459614208","message":"成功"},{"imageId":"1797902830221225984","message":"成功"},{"imageId":"1797902832360316928","message":"成功"},{"imageId":"1797902834117722112","message":"成功"},{"imageId":"1797902835845783552","message":"成功"}],"failed":[]}}
2024-06-04 16:49:38,460 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 6,
"failedCount": 0,
"success": [
{
"imageId": "1796125804795609088",
"message": "成功"
},
{
"imageId": "1797902828459614208",
"message": "成功"
},
{
"imageId": "1797902830221225984",
"message": "成功"
},
{
"imageId": "1797902832360316928",
"message": "成功"
},
{
"imageId": "1797902834117722112",
"message": "成功"
},
{
"imageId": "1797902835845783552",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 16:49:38,461 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 16:49:39,345 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:39,345 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.83","amountWithTax":"372.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717488414135","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":"1797902835845783552","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841395138756.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4a9b225a64bbaf6cbeda05fdfd462ed9","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.45","scanUserId":"6082067222541205558","createUserCode":"979932","billCode":"ER202406048119","balanceAmount":"372.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797902900928790528","isChange":"0","billCodes":"ER202406048119","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-06-04 16:49:39,345 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048119, status is0, not need to process.
2024-06-04 16:49:40,234 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405197929
2024-06-04 16:49:41,523 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:41,523 [29] 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":"1715245432931","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":"1788495090809913344","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/1715245431892675.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":"ER202405097851","balanceAmount":"245.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788495107671023616","isChange":"0","billCodes":"ER202405097851","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"**/2*>-7-9634/-/+66-<5>>45-5*00<><24749/467>/1+51>2>/4947697698-7-576<4/7*866>+1//49-2<>0<><24749/467>/1**0-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03226688","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"51929252332104891655","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240504","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：202404。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/2024/05/09/1715245431892675.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":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405097851","purchaserBankAccount":"","scanTime":"1715245433892","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19452327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171524543182639369","settlementNo":"","chargeUpStatus":"0","imageId":"1788495107515838464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171524543317727447.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/2024/05/09/171524543317727447.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_601,y_1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ame":"财务PT","isBusinessExpenses":"0","auditTime":"1717490989880","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490990039}
2024-06-04 16:49:41,620 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:41,620 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.0","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716347472448","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793117379564232704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320585MA1YK1BR2D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/22/171634747205929620.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓职康健康体检中心有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6122626445005144200","createUserCode":"137093","billCode":"ER202405227957","balanceAmount":"87.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793117392306532352","isChange":"0","billCodes":"ER202405227957","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行太仓新区支行 1102241109006076934","sellerBankInfo":"中国民生银行太仓支行 631181536","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市娄东街道太平北路109号 13814582089","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000146663535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"24322000000146663535","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240508","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"闻雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"张婷婷 收款人：王琪 复核人：姜晓雯","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/22/171634747205929620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢 0512-64260602","amountWithTax":"87.00","scanUserName":"张婷婷","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":"137093","billCodeType":"expensesBill","billCode":"ER202405227957","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490990104","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490990198}
2024-06-04 16:49:41,648 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:41,648 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.2654867256637","amountWithoutTax":"20.27","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*旺旺雪饼500g","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.63","amountWithTax":"22.90"},{"unitPrice":"87.6106194690265","amountWithoutTax":"175.22","itemSpec":"1","quantity":"2.0","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*麦臻选龙行大运坚果组合1.2kg","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"64.1284403669725","amountWithoutTax":"64.13","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*植物油*多力压榨玉米油5L","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"5.77","amountWithTax":"69.90"},{"unitPrice":"87.6106194690265","amountWithoutTax":"87.61","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*麦臻选原味混合坚果907g","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"45.929203539823","amountWithoutTax":"45.93","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*麦斯威尔3合1原味咖啡13g*42","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"5.97","amountWithTax":"51.90"},{"unitPrice":"79.5575221238938","amountWithoutTax":"79.56","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乳制品*雀巢怡养益护因子中老年配方奶粉 850g","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"10.34","amountWithTax":"89.90"},{"unitPrice":"61.858407079646","amountWithoutTax":"61.86","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*益昌老街二加一白咖啡 1000克","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"8.04","amountWithTax":"69.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716279128977","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792830726274637824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350206MA8U19W378","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627912780773507.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200X122108221","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海麦德龙商贸有限公司厦门湖里分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784964","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"534.58","scanUserId":"6082067291260682275","createUserCode":"122218","billCode":"ER202405217953","balanceAmount":"601.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792830739486687232","isChange":"0","billCodes":"ER202405217953","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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8号 021-64263355","amountWithTax":"601.50","scanUserName":"麦德龙厦门","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1716279130344","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627912922077430.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171627912460826132","imageId":"1792830732020834304","serialNumber":"","createUserCode":"122218","scanUserId":"6082067291260682275","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627912922077430.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1792830743127343104","scanUserName":"麦德龙厦门","isChange":"0"},{"billTypeCode":"","scanTime":"1716279131677","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627913059960666.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171627912460826132","imageId":"1792830737611841536","serialNumber":"","createUserCode":"122218","scanUserId":"6082067291260682275","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627913059960666.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1792830748118564864","scanUserName":"麦德龙厦门","isChange":"0"}]}],"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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122218","billCodeType":"expensesBill","billCode":"ER202405217953","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490990054","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490990153}
2024-06-04 16:49:41,973 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:41,973 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.10000000","amountWithoutTax":"205.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716186475692","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792442110234935296","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618647552615340.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":"205.10","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202405227962","balanceAmount":"205.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792442123564441600","isChange":"0","billCodes":"ER202405227962","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":"*21+19+345*28>9>17>17413<52542<0>10915+3819/*>09>*3-0--5><0+>80/91++*>8>9827<57533*5206/<0>10915+3819/*>6028","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46515844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"郭毅","purchaserBankName":"","checkCode":"82873638070602295122","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240520","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：13812107114;<br/> 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.20","amountWithTax":"193.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716271557826","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792798970561519616","machineCode":"661571839781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300404","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627155762894611.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170.80","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202405227962","balanceAmount":"193.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792798985489051648","isChange":"0","billCodes":"ER202405227962","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 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2024-06-04 16:49:42,308 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:49:42,308 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.58414156","amountWithoutTax":"331.95","itemSpec":"95号","quantity":"43.76896149","zeroTax":" 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0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42031190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"祝新伟","purchaserBankName":"","checkCode":"17218443528907146948","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240511","checkerName":"扬复","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","checkSignStatus":"3","invoicerName":"锡开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期：2024.04.01-2024.04.30,账户号：101001313449,开票号码：18961790777","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171566660083045956.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":"634.66","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.68141774","amountWithoutTax":"375.77","itemSpec":"95号","quantity":"48.91935484","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.85","amountWithTax":"424.62"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715666600481","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1790261595545362432","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171566660031720482.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"375.77","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202405157908","balanceAmount":"424.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790261609889873920","isChange":"0","billCodes":"ER202405157908","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5--0><975090459*494062/6517299+76<53619*749143091<49*/0>-893527++5->9/451-6948+1*641>+--+76823711<15954760/<","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47124775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"55055466702172095073","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240430","checkerName":"徐建中","taxAmount":"48.85","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"孟丽丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_47124775_20240430_C54A3FCF&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171566660031720482.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_47124775_20240430_C54A3FCF&type=3","purchaserAddrTel":"","amountWithTax":"424.62","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","billCode":"ER202405157908","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490989956","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490990143}
2024-06-04 16:49:44,623 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405097851
2024-06-04 16:49:45,014 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227957
2024-06-04 16:49:45,138 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405217953
2024-06-04 16:49:47,766 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405157908
2024-06-04 16:49:47,775 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405227962
2024-06-04 16:50:23,277 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:50:23,277 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:51:23,277 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:51:23,277 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:52:23,288 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:52:23,288 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:52:47,822 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1797914398445801472"}
2024-06-04 16:52:58,261 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"E5039202405","Text2":"1440513106290548736","Text3":"ZC5039","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:52:48.8592082+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"f0731525-0beb-4a11-93e8-555a150a727c\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":87085.0,\"Original\":87085.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"28c8f9eb-e840-4caa-a2a5-8afcdfd476f5\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":80347.5,\"Original\":80347.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"63b9d380-07af-42fc-bc00-dd7b3aa9db18\",\"__ctxidx\":3,\"Description\":\"1539834829753683968\",\"Amount\":314037.5,\"Original\":314037.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"93e21b2a-c709-4f58-a5c2-18090dea8a5d\",\"__ctxidx\":2,\"Description\":\"1539834832308015104\",\"Amount\":133486.4,\"Original\":133486.4,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"},{\"_id\":\"c59cf45f-0102-4059-a684-d298308e54ae\",\"__ctxidx\":1,\"Description\":\"1539834838008074240\",\"Amount\":232401.5,\"Original\":232401.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，零点\"},{\"_id\":\"1b37bcd4-8708-4a0c-af9e-51bd1ced632a\",\"__ctxidx\":0,\"Description\":\"1539834840566599680\",\"Amount\":135698.6,\"Original\":135698.6,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill1\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机补贴钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"5b0ac01b-c930-47d8-bc9e-1097a121c926\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":130490.86,\"Original\":130490.86,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"},{\"_id\":\"8495176d-931f-4221-9291-05d2cd0053c6\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":297655.0,\"Original\":297655.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":20,"Decimal2":56642,"Decimal13":167432.5,"Decimal14":815624.0,"Decimal15":428145.86,"Decimal17":0.0,"Text13":null,"Text14":"上海青浦法德学校","Text19":"fds@compass-group.com.cn","Text26":"[\"1473220695704870912\"]"},{"ListDataID":0,"Title":"E5040202405","Text2":"1440513111009140736","Text3":"ZC5040","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:52:48.8592082+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"aab9ed8e-de64-45e8-af61-8793972e91d1\",\"__ctxidx\":1,\"Description\":\"1539834825613905920\",\"Amount\":162770.0,\"Original\":162770.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"},{\"_id\":\"3234f3af-ea6a-43b9-94e9-5cc5e093e6c3\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":149083.5,\"Original\":149083.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"8c30296b-f08b-468b-a912-d1ff32aaf1ba\",\"__ctxidx\":2,\"Description\":\"1539834829237784576\",\"Amount\":187528.0,\"Original\":187528.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"},{\"_id\":\"a594361c-fc51-435e-868b-04d906c2fa56\",\"__ctxidx\":1,\"Description\":\"1539834829753683968\",\"Amount\":270372.5,\"Original\":270372.5,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，零点\"},{\"_id\":\"4af20a6d-ea21-485c-acd6-364c4dc89c36\",\"__ctxidx\":0,\"Description\":\"1539834832308015104\",\"Amount\":133401.5,\"Original\":133401.5,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"2ff9a3e8-b292-4d41-b651-15124e6365f6\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":61729.0,\"Original\":61729.0,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":22,"Decimal2":37465,"Decimal13":311853.5,"Decimal14":591302.0,"Decimal15":61729.0,"Decimal17":0.0,"Text13":null,"Text14":"上海浦东美国学校","Text19":"jason.lin@compass-group.com.cn","Text26":"[\"1485504255517007872\"]"},{"ListDataID":0,"Title":"E5042202405","Text2":"1440513140763533312","Text3":"ZC5042","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:52:48.8592082+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"5d4a6ce9-0e75-4975-81e5-d975b15eaf26\",\"__ctxidx\":0,\"Description\":\"1539834828172431360\",\"Amount\":41035.2,\"Original\":41035.2,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，饮料线)\"}]","Text21":"[{\"_id\":\"5658e2b0-0188-414f-8ca4-aea4c143e3bc\",\"__ctxidx\":0,\"Description\":\"1539834832308015104\",\"Amount\":38499.6,\"Original\":38499.6,\"IfAmountSame\":1,\"SalesType\":\"DELI\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，饮料线\"}]","Text22":"[{\"_id\":\"8e7aad4b-4636-41ba-8719-3881732ec62f\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":597055.4,\"Original\":597055.4,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"},{\"_id\":\"3624d787-bfba-46f8-acbd-38a4e302c4f3\",\"__ctxidx\":0,\"Description\":\"1539834848837767168\",\"Amount\":13235.2,\"Original\":13235.2,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":20,"Decimal2":19852,"Decimal13":41035.2,"Decimal14":38499.6,"Decimal15":610290.6,"Decimal17":0.0,"Text13":null,"Text14":"北京法国学校","Text19":"Fsbj@compass-group.com.cn","Text26":"[\"1473220730962190336\"]"},{"ListDataID":0,"Title":"E5045202405","Text2":"1437621672856133632","Text3":"ZC5045","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:52:48.8592082+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[{\"_id\":\"7e055835-7ee4-4423-8671-3f9e64ff9e8d\",\"__ctxidx\":0,\"Description\":\"1539834825613905920\",\"Amount\":1713.0,\"Original\":1713.0,\"IfAmountSame\":1,\"SalesType\":\"RETAIL\",\"CashRecipt\":\"Cash\",\"Priority\":\"1\",\"DescriptionCode\":\"78\",\"DescriptionText\":\"Cash Sales(现付消费，零点)\"}]","Text21":"[{\"_id\":\"ff23f0a5-4f5c-49f6-a83a-c4b53e923363\",\"__ctxidx\":0,\"Description\":\"1539834829237784576\",\"Amount\":276034.5,\"Original\":276034.5,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Refill\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"POS机现金钱包消费，套餐\"}]","Text22":"[{\"_id\":\"85ee3065-c9b9-4d30-b046-ca789de98a06\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":30450.0,\"Original\":30450.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"},{\"_id\":\"02583bcc-f651-472d-8f48-89e20bd8a95a\",\"__ctxidx\":0,\"Description\":\"1539834851392098304\",\"Amount\":23336.5,\"Original\":23336.5,\"IfAmountSame\":1,\"SalesType\":\"FUNC\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"25\",\"DescriptionText\":\"宴会签单-宴会\"}]","Text7":null,"Text5":"新增","Text17":"Fixed 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Price","Decimal1":23,"Decimal2":5223,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":80918.0,"Decimal17":0.0,"Text13":null,"Text14":"太仓捷赛机械","Text19":"gssag.tc@compass-group.com.cn","Text26":"[\"1473220673160486912\"]"},{"ListDataID":0,"Title":"E5453202405","Text2":"1440513114419109888","Text3":"ZC5453","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:52:48.8592082+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"264647c1-feaa-4fb5-b6a4-e65115190b98\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":54450.0,\"Original\":54450.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"f94a74e2-eab5-446f-b942-5781d094322c\",\"__ctxidx\":1,\"Description\":\"1539834841594204160\",\"Amount\":68205.0,\"Original\":68205.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"23\",\"DescriptionText\":\"Pos-根据消费结算-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":4547,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":122655.0,"Decimal17":0.0,"Text13":null,"Text14":"太仓威尔斯新材料","Text19":"waelzholz.tc@compass-group.com.cn","Text26":"[\"1473220677614837760\"]"},{"ListDataID":0,"Title":"E5512202405","Text2":"1440513152230760448","Text3":"ZC5512","Text4":"V1","Text8":null,"Text9":null,"Text18":"No","Text23":"No","Text25":"ECOP","Datetime1":"2024-05-01T00:00:00","Datetime2":"2024-06-04T16:52:48.8592082+08:00","Datetime3":"2024-05-01T00:00:00","Datetime4":"2024-05-31T00:00:00","Datetime5":"2024-05-31T00:00:00","Text20":"[]","Text21":"[]","Text22":"[{\"_id\":\"9868ccd0-c968-498a-9d7b-449fea58a966\",\"__ctxidx\":0,\"Description\":\"1539834853468278784\",\"Amount\":93000.0,\"Original\":93000.0,\"IfAmountSame\":1,\"SalesType\":\"MGT1\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"0\",\"DescriptionText\":\"Fixed Management Fee(固定管理费)\"},{\"_id\":\"e3b87122-1cbc-4348-a628-418d92f8e6f4\",\"__ctxidx\":1,\"Description\":\"1539834846803529728\",\"Amount\":105165.0,\"Original\":105165.0,\"IfAmountSame\":1,\"SalesType\":\"SET MENU\",\"CashRecipt\":\"Credit\",\"Priority\":\"1\",\"DescriptionCode\":\"80\",\"DescriptionText\":\"数餐盘消费-套餐\"}]","Text7":null,"Text5":"新增","Text17":"Fixed Price","Decimal1":31,"Decimal2":19290,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":198165.0,"Decimal17":0.0,"Text13":null,"Text14":"东莞思林菲加热器材","Text19":"springfield.dg@compass-group.com.cn","Text26":"[\"1473220764713754624\"]"}]
2024-06-04 16:53:11,371 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:53:11,371 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.100000","amountWithoutTax":"89.10","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.67","amountWithTax":"91.77"},{"unitPrice":"","amountWithoutTax":"-22.28","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":"-0.67","amountWithTax":"-22.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715848223553","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791023377935331328","machineCode":"499098498411","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/171584822318254588.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66.82","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202405167912","balanceAmount":"68.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791023400655863808","isChange":"0","billCodes":"ER202405167912","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":"0304-499>7+>98831/836*77><-419984><6-99>9-97+>5*7/4<7-69>75--5773/8+82*<>*+>994489--41<60946420137<419-86/1/5>8<","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":"40630258","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":"18045723862869664649","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240424","checkerName":"赵笑林","taxAmount":"2.00","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":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/171584822318254588.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":"68.82","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.550000","amountWithoutTax":"16.55","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.50","amountWithTax":"17.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715848222906","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791023375217422337","machineCode":"499098498323","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/171584822244261671.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.55","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202405167912","balanceAmount":"17.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791023409908502528","isChange":"0","billCodes":"ER202405167912","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":"0355+2*84-0*/6--79+38752>85*83755<24-/76+8266<*+13>7+<1*>7652-014140*4119-<1790/+870378956*2/60142<41907-98-9+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":"43702540","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":"03808306768384863530","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240423","checkerName":"赵笑林","taxAmount":"0.50","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":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/171584822244261671.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":"17.05","scanUserName":"石鸿雁","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":"10003480","billCodeType":"expensesBill","billCode":"ER202405167912","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717491199489","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717491199769}
2024-06-04 16:53:12,252 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData EcopSaleDataSubList:[{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，饮料线","Text3":"ZC5039","Text4":"Refill1","Text5":"DELI","Text6":"23","Text7":"1539834840566599680","Text8":"E5039202405","Decimal1":135698.6,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"宴会签单-宴会","Text3":"ZC5039","Text4":"Credit","Text5":"FUNC","Text6":"25","Text7":"1539834851392098304","Text8":"E5039202405","Decimal1":130490.86,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then consumption\n先现金钱包充值/个人餐券预售，再消费","Text2":"POS机补贴钱包消费，零点","Text3":"ZC5039","Text4":"Refill1","Text5":"RETAIL","Text6":"23","Text7":"1539834838008074240","Text8":"E5039202405","Decimal1":232401.5,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5039","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5039202405","Decimal1":297655.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Cash Receivable Sales(收到现付消费) -C","Text2":"Cash Sales(现付消费，饮料线)","Text3":"ZC5039","Text4":"Cash","Text5":"DELI","Text6":"78","Text7":"1539834828172431360","Text8":"E5039202405","Decimal1":80347.5,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"POS Refill & Coupon sales in advance for consumers then 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Fee(固定管理费)","Text3":"ZC5453","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5453202405","Decimal1":54450.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Pos-根据消费结算-套餐","Text3":"ZC5453","Text4":"Credit","Text5":"SET MENU","Text6":"23","Text7":"1539834841594204160","Text8":"E5453202405","Decimal1":68205.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"Fixed Management Fee(固定管理费)","Text3":"ZC5512","Text4":"Credit","Text5":"MGT1","Text6":"0","Text7":"1539834853468278784","Text8":"E5512202405","Decimal1":93000.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"},{"ListDataID":0,"Text1":"Credit Sales(与客户结算消费)","Text2":"数餐盘消费-套餐","Text3":"ZC5512","Text4":"Credit","Text5":"SET MENU","Text6":"80","Text7":"1539834846803529728","Text8":"E5512202405","Decimal1":105165.0,"Decimal2":1.0,"Datetime1":"2024-05-01T00:00:00"}]
2024-06-04 16:53:12,489 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2024-06-04 16:53:13,013 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405167912
2024-06-04 16:53:16,108 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:53:16,109 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.088495575221","amountWithoutTax":"1380.53","itemSpec":"","quantity":"6.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*商用设备*餐车角轮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"179.47","amountWithTax":"1560.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715682332701","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1790327581267017728","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101156828660702","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171568233230926417.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京博尔天瑞酒店设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1380.53","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202405147900","balanceAmount":"1560.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790327594093207552","isChange":"0","billCodes":"ER202405147900","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京方庄支行 349357148248","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 81911029","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24112000000020918334","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":"24112000000020918334","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240410","checkerName":"","taxAmount":"179.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"张沫","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国银行股份有限公司北京方庄支行 银行账号：349357148248","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171568233230926417.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":"1560.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202405147900","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717491204356","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717491204590}
2024-06-04 16:53:17,883 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405147900
2024-06-04 16:53:20,863 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:53:20,863 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405157905","billTypeCode":"expensesBill","fileName":"1715740758344","systemLabelName":"null","scanTime":"1715740760185","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/15/171574075971639399.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171574075964599568","imageId":"1790572643901063168","serialNumber":"","createUserCode":"10003480","scanUserId":"6122626479364882481","billCode":"ER202405157905","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/15/171574075971639399.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1790572655263444992","scanUserName":"石鸿雁","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202405157905","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717491209314","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717491209448}
2024-06-04 16:53:22,611 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405157905
2024-06-04 16:53:23,291 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:53:23,291 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:53:31,001 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:53:31,001 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.7256637168142","amountWithoutTax":"244.25","itemSpec":"95#国VI","quantity":"31.6151202749141","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.75","amountWithTax":"276.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714353353501","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1784753438492553216","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/2024/04/29/171435335309870276.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":"244.25","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202405207930","balanceAmount":"276.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1784753451264200704","isChange":"0","billCodes":"ER202405207930","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":"24312000000118382745","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":"24312000000118382745","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240426","checkerName":"","taxAmount":"31.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"尹红云","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/2024/04/29/171435335309870276.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":"276.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.6725663716814","amountWithoutTax":"289.38","itemSpec":"95#国VI","quantity":"37.7162629757786","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.62","amountWithTax":"327.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715820719774","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1790908018716663808","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/2024/05/16/171582071872183826.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":"289.38","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202405207930","balanceAmount":"327.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790908032146825216","isChange":"0","billCodes":"ER202405207930","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 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2024-06-04 16:53:31,481 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:53:31,481 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.00000000","amountWithoutTax":"188.00","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":"188.00"},{"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":"1715237354955","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":"1788461209331253248","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171523735476039831.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":"178.00","scanUserId":"6082067256900944030","createUserCode":"10002745","billCode":"ER202405107855","balanceAmount":"178.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788461223868723200","isChange":"0","billCodes":"ER202405107855","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3/79735<4<2221-*2<17865++1<-8643-+95+>29-0543<*4058227*73>66*23792+02>217/0<13*278+/<*+943-+95+>29-0543<+/41","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00790891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周雯倩","purchaserBankName":"","checkCode":"61447835744020113597","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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:202404。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/2024/05/09/171523735476039831.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":"178.00","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":"ER202405107855","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717491218987","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717491219336}
2024-06-04 16:53:31,581 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:53:31,581 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1130.19","itemSpec":"","quantity":"","zeroTax":" 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2024-06-04 16:53:32,686 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207930
2024-06-04 16:53:34,734 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 16:53:34,736 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405157907","purchaserBankAccount":"","scanTime":"1707178320948","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557169","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170717832006636631","settlementNo":"","chargeUpStatus":"0","imageId":"1754659187868135424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127757","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/06/170717832077587994.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/2024/02/06/170717832077587994.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_271,w_569,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202405157907","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1754659193555599360","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405157907","purchaserBankAccount":"","scanTime":"1707178321766","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06056855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170717832006636631","settlementNo":"","chargeUpStatus":"0","imageId":"1754659189738795008","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/2024/02/06/170717832158960352.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/2024/02/06/170717832158960352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_506,y_1178,w_500,h_375/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202405157907","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1754659193555611648","amountWithTax":"10.00","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405157907","purchaserBankAccount":"","scanTime":"1707178321346","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03557166","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"170717832006636631","settlementNo":"","chargeUpStatus":"0","imageId":"1754659189365497856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backTyp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2024-06-04 16:53:35,136 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405107855
2024-06-04 16:53:35,146 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405167913
2024-06-04 16:53:37,390 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405157907
2024-06-04 16:53:52,623 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V1","Datas":"[\"1554645759652798465\",\"1797914454993412096\",\"1797914455077294080\",\"1797914455127629824\",\"1797914455182151680\",\"1797914455228289024\",\"1797914455257653248\",\"1797914455324758016\",\"1797914455324762112\",\"1797914455387676672\",\"1797914455458975744\",\"1797914455458979840\",\"1797914455542861824\",\"1797914455588999168\",\"1797914455589003264\",\"1797914455656112128\",\"1797914455719026688\",\"1797914455735799808\",\"1797914455832268800\",\"1797914455849050112\",\"1797914455916158976\",\"1797914455966486528\",\"1797914455983267840\",\"1797914456054566912\",\"1797914456100704256\",\"1797914456113291264\",\"1797914456180400128\",\"1797914456197173248\",\"1797914456247508992\",\"1797914456327196672\",\"1797914456373334016\",\"1797914456377532416\",\"1797914456448835584\",\"1797914456499163136\",\"1797914456511750144\",\"1797914456624992256\",\"1797914456671129600\",\"1797914456708882432\"]"}
2024-06-04 16:53:53,897 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202207001","Document_Date":"20220803","Billing_Date_From":"20220701","Billing_Date_To":"20220731","Posting_Date":"20220731","Customer_Number":"ZC5395","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"1890","Description":"202207 Credit SPECIAL"},{"External_Document_NO":"E5039202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"87085.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5039202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"80347.5","Description":"202405 Cash DELI"},{"External_Document_NO":"E5039202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"314037.5","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5039202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"133486.4","Description":"202405 Refill DELI"},{"External_Document_NO":"E5039202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"232401.5","Description":"202405 Refill1 RETAIL"},{"External_Document_NO":"E5039202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"135698.6","Description":"202405 Refill1 DELI"},{"External_Document_NO":"E5039202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"130490.86","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5039202405008","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5039","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"297655.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5040202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"162770.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5040202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"149083.5","Description":"202405 Cash DELI"},{"External_Document_NO":"E5040202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5040","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"187528.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5040202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5040","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"270372.5","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5040202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5040","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"133401.5","Description":"202405 Refill DELI"},{"External_Document_NO":"E5040202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5040","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"61729.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5042202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"41035.2","Description":"202405 Cash DELI"},{"External_Document_NO":"E5042202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5042","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"38499.6","Description":"202405 Refill DELI"},{"External_Document_NO":"E5042202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5042","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"597055.4","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5042202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5042","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"13235.2","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5045202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5045","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"1713.0","Description":"202405 Cash RETAIL"}]}
2024-06-04 16:54:19,175 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5039202405001","Sales_Order":"0020060073","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202405002","Sales_Order":"0020060074","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202405003","Sales_Order":"0020060075","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202405004","Sales_Order":"0020060076","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202405005","Sales_Order":"0020060077","Sales_Order_Item":"000380","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202405006","Sales_Order":"0020060078","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202405007","Sales_Order":"0020060079","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5039202405008","Sales_Order":"0020060080","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202405001","Sales_Order":"0020060081","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202405002","Sales_Order":"0020060082","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202405003","Sales_Order":"0020060083","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202405004","Sales_Order":"0020060084","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202405005","Sales_Order":"0020060085","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5040202405006","Sales_Order":"0020060086","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202405001","Sales_Order":"0020060087","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202405002","Sales_Order":"0020060088","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202405003","Sales_Order":"0020060089","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5042202405004","Sales_Order":"0020060090","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202405001","Sales_Order":"0020060091","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202207001","Sales_Order_Item":"000000","Status":"E","Message":"External document number E5395202207001 Customer ZC5395 posting period 20220731 is not open"}]}
2024-06-04 16:54:19,278 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5045202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"276034.5","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5045202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5045","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30450.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5045202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5045","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"23336.5","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5046202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5046","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"10782.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5046202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"417857.5","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5046202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5046","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"36575.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5046202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5046","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"23349.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5047202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5047","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6333.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5047202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"215312.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5047202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5047","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"50330.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5047202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5047","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"3007.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5048202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"104940.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5048202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5048","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"12389.0","Description":"202405 Refill SPECIAL"},{"External_Document_NO":"E5048202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"105128.0","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5048202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5048","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"27606.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5048202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5048","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"22200.0","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5051202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5051","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"745111.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5052202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5052","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"219782.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5062202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"267849.5","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5062202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"12403.21","Description":"202405 Refill RETAIL"}]}
2024-06-04 16:54:23,052 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5613","SODate":"[\"1797907777044877312\"]","GTIDate":"[\"1788383013372694528\",\"1788382957089333248\",\"1787354476930932736\",\"1787354428172144640\",\"1790620397673910272\",\"1790284407813967872\",\"1789844337462091776\",\"1793100998461100032\",\"1792399415628800000\",\"1794928150999474176\",\"1794928209975578624\",\"1796001326286249984\"]"}
2024-06-04 16:54:23,291 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:54:23,291 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:54:23,589 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0020059974","Posting_Date":"20240501"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000033902271","Posting_Date":"20240502"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000033872825","Posting_Date":"20240506"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000035912075","Posting_Date":"20240507"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000035902187","Posting_Date":"20240508"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000038270929","Posting_Date":"20240513"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000039407735","Posting_Date":"20240514"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000039999493","Posting_Date":"20240515"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000042894760","Posting_Date":"20240520"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000044470699","Posting_Date":"20240521"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000047646705","Posting_Date":"20240527"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000047676475","Posting_Date":"20240527"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000050262992","Posting_Date":"20240529"}]}
2024-06-04 16:54:25,374 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5613","Document_Type":"SO","Document_NO":"0020059974","Mapping_Amount":"11012.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000033872825","Mapping_Amount":"405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000033902271","Mapping_Amount":"227.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000035902187","Mapping_Amount":"180.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000035912075","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000038270929","Mapping_Amount":"405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000039407735","Mapping_Amount":"140.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000039999493","Mapping_Amount":"360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000042894760","Mapping_Amount":"405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000044470699","Mapping_Amount":"325.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000047646705","Mapping_Amount":"220.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000047676475","Mapping_Amount":"405.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5613","Document_Type":"GTI","Document_NO":"24112000000050262992","Mapping_Amount":"7540.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-06-04 16:54:26,691 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-06-04 16:54:45,709 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5045202405002","Sales_Order":"0020060092","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202405003","Sales_Order":"0020060093","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5045202405004","Sales_Order":"0020060094","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202405001","Sales_Order":"0020060095","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202405002","Sales_Order":"0020060096","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202405003","Sales_Order":"0020060097","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5046202405004","Sales_Order":"0020060098","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202405001","Sales_Order":"0020060099","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202405002","Sales_Order":"0020060100","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202405003","Sales_Order":"0020060101","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5047202405004","Sales_Order":"0020060102","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202405001","Sales_Order":"0020060103","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202405002","Sales_Order":"0020060104","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202405003","Sales_Order":"0020060105","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202405004","Sales_Order":"0020060106","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5048202405005","Sales_Order":"0020060107","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5051202405001","Sales_Order":"0020060108","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5052202405001","Sales_Order":"0020060109","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202405001","Sales_Order":"0020060110","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202405002","Sales_Order":"0020060111","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:54:45,810 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5062202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5062","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"22750.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5062202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5062","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1770.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5062202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5062","Sales_Type":"RETAIL","Cash_Receipt_Type":"Credit","Amount":"11971.5","Description":"202405 Credit RETAIL"},{"External_Document_NO":"E5063202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"305063.68","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5063202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5063","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"23800.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5063202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5063","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5433.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5064202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"2253.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5064202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"82.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5064202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5064","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"733292.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5064202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5064","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Refill","Amount":"183819.5","Description":"202405 Refill SPECIAL"},{"External_Document_NO":"E5064202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5064","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"602558.5","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5064202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5064","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"18415.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5074202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5074","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"50638.5","Description":"202405 Cash DELI"},{"External_Document_NO":"E5074202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"266592.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5074202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"79681.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5074202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5074","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"70294.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5076202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"5232.0","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5076202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"259244.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5076202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"3564.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5076202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5076","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"55954.0","Description":"202405 Credit SET MENU"}]}
2024-06-04 16:55:12,235 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5062202405003","Sales_Order":"0020060112","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202405004","Sales_Order":"0020060113","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5062202405005","Sales_Order":"0020060114","Sales_Order_Item":"000040","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202405001","Sales_Order":"0020060115","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202405002","Sales_Order":"0020060116","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5063202405003","Sales_Order":"0020060117","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202405001","Sales_Order":"0020060118","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202405002","Sales_Order":"0020060119","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202405003","Sales_Order":"0020060120","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202405004","Sales_Order":"0020060121","Sales_Order_Item":"000190","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202405005","Sales_Order":"0020060122","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5064202405006","Sales_Order":"0020060123","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202405001","Sales_Order":"0020060124","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202405002","Sales_Order":"0020060125","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202405003","Sales_Order":"0020060126","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5074202405004","Sales_Order":"0020060127","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202405001","Sales_Order":"0020060128","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202405002","Sales_Order":"0020060129","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202405003","Sales_Order":"0020060130","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5076202405004","Sales_Order":"0020060131","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:55:12,336 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5087202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"6940.0","Description":"202405 Cash DELI"},{"External_Document_NO":"E5087202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"298206.0","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5087202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5087","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"64428.0","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5087202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5087","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"65041.5","Description":"202405 Refill DELI"},{"External_Document_NO":"E5087202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5087","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"30275.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5087202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5087","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5460.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5205202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"517660.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5205202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5205","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"20837.2","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5205202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5205","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"26306.47","Description":"202405 Credit MGT"},{"External_Document_NO":"E5096202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5096","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"8412.0","Description":"202405 Cash DELI"},{"External_Document_NO":"E5096202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5096","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"1523.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5096202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5096","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"448273.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5214202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5214","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"11382.0","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5214202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5214","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"52114.3","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5214202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5214","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"6500.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5214202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5214","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"195951.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5214202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5214","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"5628.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5266202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"241940.0","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5266202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5266","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"6456.5","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5266202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5266","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"4169.27","Description":"202405 Credit MGT"}]}
2024-06-04 16:55:12,873 [123] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5615","SODate":"[\"1797907777212649472\"]","GTIDate":"[\"1794929076690755584\"]"}
2024-06-04 16:55:13,334 [123] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5615","Document_Type":"SO","Document_NO":"0020059977","Posting_Date":"20240501"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"24112000000047676770","Posting_Date":"20240527"}]}
2024-06-04 16:55:13,576 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5615","Document_Type":"SO","Document_NO":"0020059977","Mapping_Amount":"2200.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5615","Document_Type":"GTI","Document_NO":"24112000000047676770","Mapping_Amount":"2200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-06-04 16:55:14,134 [76] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-06-04 16:55:23,292 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:55:23,292 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:55:38,610 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5087202405001","Sales_Order":"0020060132","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202405002","Sales_Order":"0020060133","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202405003","Sales_Order":"0020060134","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202405004","Sales_Order":"0020060135","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202405005","Sales_Order":"0020060136","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5087202405006","Sales_Order":"0020060137","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202405001","Sales_Order":"0020060138","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202405002","Sales_Order":"0020060139","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5096202405003","Sales_Order":"0020060140","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202405001","Sales_Order":"0020060141","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202405002","Sales_Order":"0020060142","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5205202405003","Sales_Order":"0020060143","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202405001","Sales_Order":"0020060144","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202405002","Sales_Order":"0020060145","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202405003","Sales_Order":"0020060146","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202405004","Sales_Order":"0020060147","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5214202405005","Sales_Order":"0020060148","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202405001","Sales_Order":"0020060149","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202405002","Sales_Order":"0020060150","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5266202405003","Sales_Order":"0020060151","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:55:38,711 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5293202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Cash","Amount":"11770.7","Description":"202405 Cash SET MENU"},{"External_Document_NO":"E5293202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5293","Sales_Type":"FUNC","Cash_Receipt_Type":"Cash","Amount":"1696.6","Description":"202405 Cash FUNC"},{"External_Document_NO":"E5293202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Coupon","Amount":"60.0","Description":"202405 Coupon SET MENU"},{"External_Document_NO":"E5293202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill","Amount":"120117.4","Description":"202405 Refill SET MENU"},{"External_Document_NO":"E5293202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5293","Sales_Type":"SET MENU","Cash_Receipt_Type":"Refill1","Amount":"314.9","Description":"202405 Refill1 SET MENU"},{"External_Document_NO":"E5293202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"129500.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5293202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5293","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"40750.17","Description":"202405 Credit MGT"},{"External_Document_NO":"E5357202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5357","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"14602.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5357202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5357","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"330795.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5360202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5360","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"2940.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5360202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5360","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"208443.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5362202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5362","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"186130.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5363202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5363","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"105872.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5364202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5364","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"257543.5","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5395202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"43488.23","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5395202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Cash","Amount":"47515.0","Description":"202405 Cash DELI"},{"External_Document_NO":"E5395202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill","Amount":"148019.6","Description":"202405 Refill RETAIL"},{"External_Document_NO":"E5395202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill","Amount":"20669.0","Description":"202405 Refill DELI"},{"External_Document_NO":"E5395202405005","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"RETAIL","Cash_Receipt_Type":"Refill1","Amount":"123720.4","Description":"202405 Refill1 RETAIL"},{"External_Document_NO":"E5395202405006","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"DELI","Cash_Receipt_Type":"Refill1","Amount":"43443.0","Description":"202405 Refill1 DELI"}]}
2024-06-04 16:56:05,005 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5293202405001","Sales_Order":"0020060152","Sales_Order_Item":"000240","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202405002","Sales_Order":"0020060153","Sales_Order_Item":"000210","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202405003","Sales_Order":"0020060154","Sales_Order_Item":"000310","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202405004","Sales_Order":"0020060155","Sales_Order_Item":"000170","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202405005","Sales_Order":"0020060156","Sales_Order_Item":"000390","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202405006","Sales_Order":"0020060157","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5293202405007","Sales_Order":"0020060158","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202405001","Sales_Order":"0020060159","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5357202405002","Sales_Order":"0020060160","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202405001","Sales_Order":"0020060161","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5360202405002","Sales_Order":"0020060162","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5362202405001","Sales_Order":"0020060163","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5363202405001","Sales_Order":"0020060164","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5364202405001","Sales_Order":"0020060165","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405001","Sales_Order":"0020060166","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405002","Sales_Order":"0020060167","Sales_Order_Item":"000200","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405003","Sales_Order":"0020060168","Sales_Order_Item":"000160","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405004","Sales_Order":"0020060169","Sales_Order_Item":"000130","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405005","Sales_Order":"0020060170","Sales_Order_Item":"000350","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405006","Sales_Order":"0020060171","Sales_Order_Item":"000340","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:56:05,105 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5395202405007","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"221658.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5395202405008","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5395","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"69388.61","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5365202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5365","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"86400.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5403202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5403","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"442239.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5403202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5403","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"8033.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5429202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5429","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"307819.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5440202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5440","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"140000.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5440202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5440","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"161089.77","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5440202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5440","Sales_Type":"FUNC","Cash_Receipt_Type":"Credit","Amount":"14008.0","Description":"202405 Credit FUNC"},{"External_Document_NO":"E5440202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5440","Sales_Type":"DELI","Cash_Receipt_Type":"Credit","Amount":"95128.2","Description":"202405 Credit DELI"},{"External_Document_NO":"E5444202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5444","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"6283.5","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5444202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5444","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"575592.86","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5446202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5446","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"72821.5","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5446202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5446","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"18500.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5446202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5446","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"853944.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5447202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Cash","Amount":"26001.73","Description":"202405 Cash SPECIAL"},{"External_Document_NO":"E5447202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5447","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"26396.51","Description":"202405 Cash RETAIL"},{"External_Document_NO":"E5447202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5447","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"94831.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5447202405004","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5447","Sales_Type":"SPECIAL","Cash_Receipt_Type":"Credit","Amount":"66495.0","Description":"202405 Credit SPECIAL"},{"External_Document_NO":"E5451202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5451","Sales_Type":"RETAIL","Cash_Receipt_Type":"Cash","Amount":"4741.2","Description":"202405 Cash RETAIL"}]}
2024-06-04 16:56:23,302 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:56:23,302 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:56:31,794 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5365202405001","Sales_Order":"0020060172","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405007","Sales_Order":"0020060173","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5395202405008","Sales_Order":"0020060174","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202405001","Sales_Order":"0020060175","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5403202405002","Sales_Order":"0020060176","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5429202405001","Sales_Order":"0020060177","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202405001","Sales_Order":"0020060178","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202405002","Sales_Order":"0020060179","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202405003","Sales_Order":"0020060180","Sales_Order_Item":"000020","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5440202405004","Sales_Order":"0020060181","Sales_Order_Item":"000010","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202405001","Sales_Order":"0020060182","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5444202405002","Sales_Order":"0020060183","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202405001","Sales_Order":"0020060184","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202405002","Sales_Order":"0020060185","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5446202405003","Sales_Order":"0020060186","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202405001","Sales_Order":"0020060187","Sales_Order_Item":"000260","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202405002","Sales_Order":"0020060188","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202405003","Sales_Order":"0020060189","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5447202405004","Sales_Order":"0020060190","Sales_Order_Item":"000070","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202405001","Sales_Order":"0020060191","Sales_Order_Item":"000230","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:56:31,894 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 inputparam:{"Is_request":[{"External_Document_NO":"E5451202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5451","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"2920.48","Description":"202405 Credit MGT"},{"External_Document_NO":"E5451202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5451","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"107451.37","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5452202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"30000.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5452202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5452","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"49346.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5452202405003","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5452","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"1572.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5453202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5453","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"54450.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5453202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5453","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"68205.0","Description":"202405 Credit SET MENU"},{"External_Document_NO":"E5512202405001","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5512","Sales_Type":"MGT","Cash_Receipt_Type":"Credit","Amount":"93000.0","Description":"202405 Credit MGT"},{"External_Document_NO":"E5512202405002","Document_Date":"20240604","Billing_Date_From":"20240501","Billing_Date_To":"20240531","Posting_Date":"20240531","Customer_Number":"ZC5512","Sales_Type":"SET MENU","Cash_Receipt_Type":"Credit","Amount":"105165.0","Description":"202405 Credit SET MENU"}]}
2024-06-04 16:56:43,864 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据新增 outputparam:{"Es_response":[{"External_Document_NO":"E5451202405002","Sales_Order":"0020060192","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5451202405003","Sales_Order":"0020060193","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202405001","Sales_Order":"0020060194","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202405002","Sales_Order":"0020060195","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5452202405003","Sales_Order":"0020060196","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202405001","Sales_Order":"0020060197","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5453202405002","Sales_Order":"0020060198","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202405001","Sales_Order":"0020060199","Sales_Order_Item":"000030","Status":"S","Message":"So created successfully"},{"External_Document_NO":"E5512202405002","Sales_Order":"0020060200","Sales_Order_Item":"000050","Status":"S","Message":"So created successfully"}]}
2024-06-04 16:57:00,226 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-06-04 16:57:21,551 [29] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5397","SODate":"[\"1797907772225626112\"]","GTIDate":"[\"1795690076817858560\"]"}
2024-06-04 16:57:21,999 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020059866","Posting_Date":"20240501"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"24112000000049671314","Posting_Date":"20240529"}]}
2024-06-04 16:57:22,220 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5397","Document_Type":"SO","Document_NO":"0020059866","Mapping_Amount":"101605.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5397","Document_Type":"GTI","Document_NO":"24112000000049671314","Mapping_Amount":"101605.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-06-04 16:57:22,774 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-06-04 16:57:23,308 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:57:23,308 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:58:23,308 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:58:23,308 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 16:59:23,318 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 16:59:23,318 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:00:23,327 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:00:23,327 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:01:23,341 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:01:23,341 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:02:23,341 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:02:23,341 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:02:49,032 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 17:02:49,032 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115172068749660160,"preInvoiceId":1115172000931868672,"batchNo":1115171998331568128,"outBatchNo":1115171998331568128,"salesbillId":"1115171998331568129","salesbillNo":"IB2406048750-1#1717484123296","invoiceCode":"","invoiceNo":"24312000000161713825","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"彭博资讯（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027178844646","purchaserTel":"010-66497500","purchaserAddress":"北京市西城区金融大街7号北京英蓝国际金融中心F1102","purchaserBankName":"花旗银行（中国）有限公司北京分公司","purchaserBankAccount":"1768069219","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"PONumber4500674813","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":417474.840000,"amountWithoutTax":373846.680000,"taxAmount":43628.160000,"taxRate":"0.130,0.060,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717484140129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dwdvtond","receiveUserEmail":"yajuan.gu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PONumber4500674813","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717484140077,"createUserId":"0","updateTime":1717484142667,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717484140129,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LAsXjJwZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3VW2BdPu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000161713825","xmlUrl":"https://s.xforceplus.com/VrbH5z7F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000161713825_20240604145534841406444"},"invoiceDetails":[{"id":1115172068904849408,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115172000931868673,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293568","cargoName":"*焙烤食品*休闲食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"276401.318584071000000","amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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},{"id":1115172068904849409,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1115172000931868675,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293571","cargoName":"*餐饮服务*服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42083.500000000000000","amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":2},{"id":1115172068904849410,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1115172000931868677,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293570","cargoName":"*日用杂品*非食日用品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3319.398230088500000","amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":3},{"id":1115172068904849411,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1115172000931868679,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293569","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"50651.458715596300000","amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010303010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":4},{"id":1115172068904849412,"invoiceId":1115172068749660160,"preInvoiceId":1115172000931868672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1115172000931868681,"invoiceCode":"","invoiceNo":"24312000000161713825","salesListNo":"","cargoCode":"1797884667373293572","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1391.000000000000000","amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717484140122,"updateTime":1717484140139,"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":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2406048750-1","salesbillId":1115171985815764994,"amountWithTax":417474.84,"alreadyAmountWithTax":417474.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","amountWithTax":312333.49,"alreayAmountWithTax":312333.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","amountWithTax":55210.09,"alreayAmountWithTax":55210.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","amountWithTax":3750.92,"alreayAmountWithTax":3750.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","amountWithTax":44608.51,"alreayAmountWithTax":44608.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","amountWithTax":1571.83,"alreayAmountWithTax":1571.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":276401.320000,"taxAmount":35932.170000,"amountWithTax":312333.490000,"preInvoiceItemId":1115172000931868673,"salesbillItemId":1115171990744072193,"salesbillItemNo":"1","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849408},{"amountWithoutTax":42083.500000,"taxAmount":2525.010000,"amountWithTax":44608.510000,"preInvoiceItemId":1115172000931868675,"salesbillItemId":1115171990882484225,"salesbillItemNo":"4","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849409},{"amountWithoutTax":3319.400000,"taxAmount":431.520000,"amountWithTax":3750.920000,"preInvoiceItemId":1115172000931868677,"salesbillItemId":1115171990832152577,"salesbillItemNo":"3","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849410},{"amountWithoutTax":50651.460000,"taxAmount":4558.630000,"amountWithTax":55210.090000,"preInvoiceItemId":1115172000931868679,"salesbillItemId":1115171990790209537,"salesbillItemNo":"2","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849411},{"amountWithoutTax":1391.000000,"taxAmount":180.830000,"amountWithTax":1571.830000,"preInvoiceItemId":1115172000931868681,"salesbillItemId":1115171990928621569,"salesbillItemNo":"5","salesbillNo":"IB2406048750-1","invoiceItemId":1115172068904849412}]}
2024-06-04 17:02:49,886 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:49,886 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:50,453 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:51,828 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:51,828 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:52,149 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:53,553 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:53,553 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:54,014 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:55,434 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:55,434 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:55,750 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:57,076 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:57,076 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:57,425 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dwdvtond
2024-06-04 17:02:57,960 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 更新只要推送状态
2024-06-04 17:02:58,146 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048750 -> 推送状态为否
2024-06-04 17:03:23,345 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:03:23,345 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:03:27,820 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406038038", "Result": "Reject","invoiceDetails1":[{"_id":"d1588712-9a4f-4ec9-b107-872b47c2193f","__ctxidx":"0","Pleaseselecttheinvoice":"1796172489381650432","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-05-29","Description":"May","ACTClaimIncVAT":"268.08","TotalAmountinclVATC":"268.08","InvoiceNo":"92017966","Invoiceattachment":{"id":"d93510a7-8d92-49ba-9ae5-ddee3eb65124","name":"171707585183537454.jpeg","fileSize":213126},"Purchaseapplicationamount":"268.0776","PurchaseApplicationCode1":"1796104930036555776","PurchaseApplicationCode2":null,"Appliedamount":"268.0776","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1795631801120067584","Link2":null,"Attachments":null,"InvoiceId":"1796172440628453376","Lineitemtext":"202405Celine Zhang 张茜May","ACTClaimExclVAT":268.08,"purchaserequisitionsAll":["SPE202405291885"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"244.14","VATAmountB":"0","imageId":"1796172425986129920","userName":"张茜","userCode":"120991","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":"SPE202405291885","field_38":"268.0776"},{"_id":"5bd6afa8-5df5-486e-8e17-fb021f5c895e","__ctxidx":"1","Pleaseselecttheinvoice":"1794988019819483136","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-05-27","Description":"May","ACTClaimIncVAT":"2173.67","TotalAmountinclVATC":"2173.67","InvoiceNo":"75402533","Invoiceattachment":{"id":"4b28e5a6-b4ef-4f5a-b932-27876fddeab3","name":"17167903774263238.jpeg","fileSize":238809},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1794975072432254976","Lineitemtext":"202405Celine Zhang 张茜May","ACTClaimExclVAT":2173.67,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"1941.66","VATAmountB":"0","imageId":"1794975059337633792","userName":"张茜","userCode":"120991","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":"73716477-2761-4d90-95ae-6044a6088fc0","__ctxidx":"2","Pleaseselecttheinvoice":"1795097798160162816","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-05-27","Description":"May","ACTClaimIncVAT":"374.9","TotalAmountinclVATC":"374.9","InvoiceNo":"75359152","Invoiceattachment":{"id":"f9ae863d-bce1-4606-ac03-3925f79df69a","name":"171679350016719104.jpeg","fileSize":214206},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1794988176016760832","Lineitemtext":"202405Celine Zhang 张茜May","ACTClaimExclVAT":374.9,"purchaserequisitionsAll":[],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"353.68","VATAmountB":"0","imageId":"1794988157255643136","userName":"张茜","userCode":"120991","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"}]}
2024-06-04 17:03:27,820 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202406038038-Reject-1
2024-06-04 17:03:27,821 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202406038038","status":"1"}
2024-06-04 17:03:28,696 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-06-04 17:03:28,696 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-06-04 17:03:28,696 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202406038038-Success-0
2024-06-04 17:03:28,696 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-06-04 17:03:28,749 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"119.80","amountWithoutTax":"109.91","cargoName":"*水果*I.爱朵拉无籽黑提.","currentDateEnd":"","currentDateStart":"","itemSpec":"1.36KG.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"1","taxAmount":"9.89","taxRate":"9.00","type":"","unitPrice":"54.95500000","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*焙烤食品*MM综合可颂甜甜圈.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*16'S.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"2","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.16000000","zeroTax":" "},{"amountWithTax":"18.60","amountWithoutTax":"18.60","cargoName":"*蔬菜*蔬菜沙拉500G.","currentDateEnd":"","currentDateStart":"","itemSpec":"500G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"18.60000000","zeroTax":"1"},{"amountWithTax":"161.01","amountWithoutTax":"142.49","cargoName":"*熟肉制品*MM美式烤鸡中翅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1kg.","licensePlateNum":"","personRemark":"","quantity":"1.27784000","quantityUnit":"kg","rowNum":"4","taxAmount":"18.52","taxRate":"13.00","type":"","unitPrice":"111.50848307","zeroTax":" "},{"amountWithTax":"111.80","amountWithoutTax":"98.94","cargoName":"*熟肉制品*MM 法式火腿片.","currentDateEnd":"","currentDateStart":"","itemSpec":"160g×3.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"袋","rowNum":"5","taxAmount":"12.86","taxRate":"13.00","type":"","unitPrice":"49.47000000","zeroTax":" "},{"amountWithTax":"59.90","amountWithoutTax":"54.95","cargoName":"*水果*智利香妃葡萄.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X900g","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"6","taxAmount":"4.95","taxRate":"9.00","type":"","unitPrice":"54.95000000","zeroTax":" "},{"amountWithTax":"33.90","amountWithoutTax":"33.90","cargoName":"*蔬菜*多彩樱桃番茄907G.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*907G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"7","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"33.90000000","zeroTax":"1"},{"amountWithTax":"26.70","amountWithoutTax":"23.63","cargoName":"*塑料制品*多彩编织购物袋.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1'S.","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"个","rowNum":"8","taxAmount":"3.07","taxRate":"13.00","type":"","unitPrice":"7.87666667","zeroTax":" "},{"amountWithTax":"29.80","amountWithoutTax":"29.80","cargoName":"*蔬菜*串收小番茄1KG.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1KG.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"9","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"29.80000000","zeroTax":"1"},{"amountWithTax":"164.70","amountWithoutTax":"145.75","cargoName":"*熟肉制品*ISU 意式经典萨拉米组合.","currentDateEnd":"","currentDateStart":"","itemSpec":"100GX3.","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"包","rowNum":"10","taxAmount":"18.95","taxRate":"13.00","type":"","unitPrice":"48.58333333","zeroTax":" "},{"amountWithTax":"74.90","amountWithoutTax":"66.28","cargoName":"*谷物加工品*CALBEE原味水果麦片.","currentDateEnd":"","currentDateStart":"","itemSpec":"1000G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"11","taxAmount":"8.62","taxRate":"13.00","type":"","unitPrice":"66.28000000","zeroTax":" "},{"amountWithTax":"119.80","amountWithoutTax":"106.02","cargoName":"*焙烤食品*MM纸杯蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X9'S.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"12","taxAmount":"13.78","taxRate":"13.00","type":"","unitPrice":"53.01000000","zeroTax":" "},{"amountWithTax":"190.96","amountWithoutTax":"168.99","cargoName":"*熟肉制品*MM韩式风味烤鸡翅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1KG.","licensePlateNum":"","personRemark":"","quantity":"2.73189000","quantityUnit":"KG","rowNum":"13","taxAmount":"21.97","taxRate":"13.00","type":"","unitPrice":"61.85827394","zeroTax":" "},{"amountWithTax":"263.60","amountWithoutTax":"233.27","cargoName":"*熟肉制品*帕斯雀薄片牛肉.","currentDateEnd":"","currentDateStart":"","itemSpec":"3*150G.","licensePlateNum":"","personRemark":"","quantity":"4.00000000","quantityUnit":"份","rowNum":"14","taxAmount":"30.33","taxRate":"13.00","type":"","unitPrice":"58.31750000","zeroTax":" "},{"amountWithTax":"23.90","amountWithoutTax":"23.90","cargoName":"*蔬菜*羽衣甘蓝缤纷沙拉.","currentDateEnd":"","currentDateStart":"","itemSpec":"200G*2.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"箱","rowNum":"15","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"23.90000000","zeroTax":"1"},{"amountWithTax":"139.20","amountWithoutTax":"123.19","cargoName":"*方便食品*MM 凯撒沙拉.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"4.00000000","quantityUnit":"份","rowNum":"16","taxAmount":"16.01","taxRate":"13.00","type":"","unitPrice":"30.79750000","zeroTax":" "},{"amountWithTax":"139.80","amountWithoutTax":"123.72","cargoName":"*焙烤食品*MM桂花酒酿大福.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*16'S.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"17","taxAmount":"16.08","taxRate":"13.00","type":"","unitPrice":"61.86000000","zeroTax":" "},{"amountWithTax":"79.00","amountWithoutTax":"69.91","cargoName":"*焙烤食品*MM意式提拉米苏.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1PC.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"18","taxAmount":"9.09","taxRate":"13.00","type":"","unitPrice":"69.91000000","zeroTax":" "},{"amountWithTax":"366.40","amountWithoutTax":"324.25","cargoName":"*方便食品*MM牛肉卷4S.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1pc.","licensePlateNum":"","personRemark":"","quantity":"8.00000000","quantityUnit":"盒","rowNum":"19","taxAmount":"42.15","taxRate":"13.00","type":"","unitPrice":"40.53125000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2173.67","amountWithoutTax":"1941.66","backType":"1","balanceAmount":"2173.67","billCode":"ER202406038038","billCodes":"ER202406038038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55041771171221265895","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"程萍","cipherText":"+8-+78*16/-1+632>/75411308-2--57/-3-*8230*9015*212+/<1690/34526+<0699386329+75852+193+/9*0>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1794975059337633792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167903774263238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1794975072432254976","invoiceNo":"75402533","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张慧芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200028866","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2撞503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2撞503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[CPCSM685811171642536538685]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1716790377818","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"上海市宝山区聚丰园路165号104-204、105-205 51091513","sellerAddress":"上海市宝山区聚丰园路165号104-204、105-20551091513","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000501510210745","sellerBankName":"渣打银行(中国)有限公司上海分行000000501510210745","sellerCode":"","sellerName":"上海广亚百货商业有限公司","sellerNo":"","sellerTaxNo":"913100007531595429","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167903774263238.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"232.01","taxPaidProof":"","taxRate":"9.00,13.00,0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:03:28,750 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1794975072432254976"}]}
2024-06-04 17:03:28,756 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"375.00","amountWithoutTax":"353.77","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"21.23","taxRate":"6.00","type":"","unitPrice":"353.77358491","zeroTax":" "},{"amountWithTax":"-0.10","amountWithoutTax":"-0.09","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"374.90","amountWithoutTax":"353.68","backType":"1","balanceAmount":"374.90","billCode":"ER202406038038","billCodes":"ER202406038038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54147153003726761543","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"程萍","cipherText":">8+1<>63+<255155+7-<<2262<756<0*8<73*/>+05/9/<9<9/68-8+672991+*-+>4028511296-++7743<374*0*8803*1-994*158>7/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1794988157255643136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679350016719104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1794988176016760832","invoiceNo":"75359152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张慧芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661832451056","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[685886171642598481028]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1716793500603","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"上海市宝山区聚丰园路165号104-204、105-205 51091513","sellerAddress":"上海市宝山区聚丰园路165号104-204、105-20551091513","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000501510210745","sellerBankName":"渣打银行(中国)有限公司上海分行000000501510210745","sellerCode":"","sellerName":"上海广亚百货商业有限公司","sellerNo":"","sellerTaxNo":"913100007531595429","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679350016719104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.22","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:03:28,756 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1794988176016760832"}]}
2024-06-04 17:03:28,883 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3.50","amountWithoutTax":"3.10","cargoName":"*软饮料*雪碧 汽水 清爽柠檬味 500ml","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"瓶","rowNum":"1","taxAmount":"0.40","taxRate":"13.00","type":"","unitPrice":"3.10000000","zeroTax":" "},{"amountWithTax":"59.80","amountWithoutTax":"54.86","cargoName":"*熟肉制品*Bello Vitahouse西班牙式风干火腿 100g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"包","rowNum":"2","taxAmount":"4.94","taxRate":"9.00","type":"","unitPrice":"27.43000000","zeroTax":" "},{"amountWithTax":"82.80","amountWithoutTax":"73.27","cargoName":"*乳制品*和润 4.0纯酸奶 420g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.00000000","quantityUnit":"盒","rowNum":"3","taxAmount":"9.53","taxRate":"13.00","type":"","unitPrice":"12.21166700","zeroTax":" "},{"amountWithTax":"25.90","amountWithoutTax":"23.76","cargoName":"*水果*妃子笑荔枝 900g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"4","taxAmount":"2.14","taxRate":"9.00","type":"","unitPrice":"23.76000000","zeroTax":" "},{"amountWithTax":"40.58","amountWithoutTax":"37.23","cargoName":"*水果*奶油麒麟西瓜1个 约4.3kg","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"5","taxAmount":"3.35","taxRate":"9.00","type":"","unitPrice":"37.23000000","zeroTax":" "},{"amountWithTax":"15.90","amountWithoutTax":"14.59","cargoName":"*水果*南非红西柚 2个装540g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"6","taxAmount":"1.31","taxRate":"9.00","type":"","unitPrice":"14.59000000","zeroTax":" "},{"amountWithTax":"4.60","amountWithoutTax":"4.22","cargoName":"*水果*海南小Q青柠檬 200g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"7","taxAmount":"0.38","taxRate":"9.00","type":"","unitPrice":"4.22000000","zeroTax":" "},{"amountWithTax":"12.50","amountWithoutTax":"12.50","cargoName":"*蔬菜*薄荷 15g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"份","rowNum":"8","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.50000000","zeroTax":"1"},{"amountWithTax":"5.60","amountWithoutTax":"5.14","cargoName":"*水果*安岳柠檬 2粒装200g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"袋","rowNum":"9","taxAmount":"0.46","taxRate":"9.00","type":"","unitPrice":"2.57000000","zeroTax":" "},{"amountWithTax":"15.90","amountWithoutTax":"14.59","cargoName":"*水果*沙地西州蜜瓜25号 1个装(单果1.6kg)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"10","taxAmount":"1.31","taxRate":"9.00","type":"","unitPrice":"14.59000000","zeroTax":" "},{"amountWithTax":"1.00","amountWithoutTax":"0.88","cargoName":"*塑料制品*塑料丝、绳、袋及编织品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"11","taxAmount":"0.12","taxRate":"13.00","type":"","unitPrice":"0.88000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"268.08","amountWithoutTax":"244.14","backType":"1","balanceAmount":"268.08","billCode":"ER202406038038","billCodes":"ER202406038038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80962697673502114702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王礼芳","cipherText":">5>8145>+-817527--6-60-958--+9284765>6125-*-9607-90734462696434092459*61249+6-65>948-/8-284115>+51<7*29++<--","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1796172425986129920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/30/171707585183537454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1796172440628453376","invoiceNo":"92017966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"贺婷华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661836459223","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240529","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717075852274","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"中国（上海）自由贸易试验区浦东大道2123号3层3E-1842室 021-62898156","sellerAddress":"中国(上海)自由贸易试验区浦东大道2123号3层3E-1842室021-62898156","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行营业部121916668810901","sellerBankName":"招商银行上海市分行营业部121916668810901","sellerCode":"","sellerName":"上海盒马网络科技有限公司","sellerNo":"","sellerTaxNo":"91310115342050446K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/30/171707585183537454.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.94","taxPaidProof":"","taxRate":"13.00,9.00,0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:03:28,883 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1796172440628453376"}]}
2024-06-04 17:03:29,575 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1796172489381650432","RowVersion":"5","Created":"2024-05-30 21:31:07","CreatedBy":"1410174648907993088","Modified":"2024-06-04 17:03:38","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:03:29,575 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:03:31,229 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:03:31,229 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.95500000","amountWithoutTax":"109.91","itemSpec":"1.36KG.","quantity":"2.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*I.爱朵拉无籽黑提.","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.89","amountWithTax":"119.80"},{"unitPrice":"44.16000000","amountWithoutTax":"44.16","itemSpec":"1*16'S.","quantity":"1.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM综合可颂甜甜圈.","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"5.74","amountWithTax":"49.90"},{"unitPrice":"18.60000000","amountWithoutTax":"18.60","itemSpec":"500G.","quantity":"1.00000000","zeroTax":"1","quantityUnit":"袋","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*蔬菜沙拉500G.","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"18.60"},{"unitPrice":"111.50848307","amountWithoutTax":"142.49","itemSpec":"1X1kg.","quantity":"1.27784000","zeroTax":" ","quantityUnit":"kg","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM美式烤鸡中翅.","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"18.52","amountWithTax":"161.01"},{"unitPrice":"49.47000000","amountWithoutTax":"98.94","itemSpec":"160g×3.","quantity":"2.00000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM 法式火腿片.","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"12.86","amountWithTax":"111.80"},{"unitPrice":"54.95000000","amountWithoutTax":"54.95","itemSpec":"1X900g","quantity":"1.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*智利香妃葡萄.","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"59.90"},{"unitPrice":"33.90000000","amountWithoutTax":"33.90","itemSpec":"1*907G.","quantity":"1.00000000","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*多彩樱桃番茄907G.","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"33.90"},{"unitPrice":"7.87666667","amountWithoutTax":"23.63","itemSpec":"1X1'S.","quantity":"3.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*多彩编织购物袋.","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"3.07","amountWithTax":"26.70"},{"unitPrice":"29.80000000","amountWithoutTax":"29.80","itemSpec":"1*1KG.","quantity":"1.00000000","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*串收小番茄1KG.","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"29.80"},{"unitPrice":"48.58333333","amountWithoutTax":"145.75","itemSpec":"100GX3.","quantity":"3.00000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*ISU 意式经典萨拉米组合.","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"18.95","amountWithTax":"164.70"},{"unitPrice":"66.28000000","amountWithoutTax":"66.28","itemSpec":"1000G.","quantity":"1.00000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*谷物加工品*CALBEE原味水果麦片.","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"8.62","amountWithTax":"74.90"},{"unitPrice":"53.01000000","amountWithoutTax":"106.02","itemSpec":"1X9'S.","quantity":"2.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM纸杯蛋糕.","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"13.78","amountWithTax":"119.80"},{"unitPrice":"61.85827394","amountWithoutTax":"168.99","itemSpec":"1X1KG.","quantity":"2.73189000","zeroTax":" ","quantityUnit":"KG","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM韩式风味烤鸡翅.","rowNum":"13","currentDateEnd":"","currentDateStart":"","taxAmount":"21.97","amountWithTax":"190.96"},{"unitPrice":"58.31750000","amountWithoutTax":"233.27","itemSpec":"3*150G.","quantity":"4.00000000","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*帕斯雀薄片牛肉.","rowNum":"14","currentDateEnd":"","currentDateStart":"","taxAmount":"30.33","amountWithTax":"263.60"},{"unitPrice":"23.90000000","amountWithoutTax":"23.90","itemSpec":"200G*2.","quantity":"1.00000000","zeroTax":"1","quantityUnit":"箱","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*羽衣甘蓝缤纷沙拉.","rowNum":"15","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"23.90"},{"unitPrice":"30.79750000","amountWithoutTax":"123.19","itemSpec":"1X1PC.","quantity":"4.00000000","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*MM 凯撒沙拉.","rowNum":"16","currentDateEnd":"","currentDateStart":"","taxAmount":"16.01","amountWithTax":"139.20"},{"unitPrice":"61.86000000","amountWithoutTax":"123.72","itemSpec":"1*16'S.","quantity":"2.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM桂花酒酿大福.","rowNum":"17","currentDateEnd":"","currentDateStart":"","taxAmount":"16.08","amountWithTax":"139.80"},{"unitPrice":"69.91000000","amountWithoutTax":"69.91","itemSpec":"1*1PC.","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM意式提拉米苏.","rowNum":"18","currentDateEnd":"","currentDateStart":"","taxAmount":"9.09","amountWithTax":"79.00"},{"unitPrice":"40.53125000","amountWithoutTax":"324.25","itemSpec":"1X1pc.","quantity":"8.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*MM牛肉卷4S.","rowNum":"19","currentDateEnd":"","currentDateStart":"","taxAmount":"42.15","amountWithTax":"366.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716790377818","sellerAddress":"上海市宝山区聚丰园路165号104-204、105-20551091513","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794975059337633792","machineCode":"661200028866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"913100007531595429","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167903774263238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海广亚百货商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2撞503室(名义603室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1941.66","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202406038038","balanceAmount":"2173.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794975072432254976","isChange":"0","billCodes":"ER202406038038","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.01","amountWithTax":"-0.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716793500603","sellerAddress":"上海市宝山区聚丰园路165号104-204、105-20551091513","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794988157255643136","machineCode":"661832451056","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"913100007531595429","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679350016719104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海广亚百货商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.68","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202406038038","balanceAmount":"374.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794988176016760832","isChange":"0","billCodes":"ER202406038038","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000501510210745","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">8+1<>63+<255155+7-<<2262<756<0*8<73*/>+05/9/<9<9/68-8+672991+*-+>4028511296-++7743<374*0*8803*1-994*158>7/>","sellerAddrTel":"上海市宝山区聚丰园路165号104-204、105-205 51091513","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75359152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"54147153003726761543","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240527","checkerName":"程萍","taxAmount":"21.22","sellerBankName":"渣打银行(中国)有限公司上海分行000000501510210745","checkSignStatus":"3","invoicerName":"张慧芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号[685886171642598481028]","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679350016719104.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":"374.90","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3.10000000","amountWithoutTax":"3.10","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*雪碧 汽水 清爽柠檬味 500ml","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.40","amountWithTax":"3.50"},{"unitPrice":"27.43000000","amountWithoutTax":"54.86","itemSpec":"","quantity":"2.00000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*Bello Vitahouse西班牙式风干火腿 100g","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"4.94","amountWithTax":"59.80"},{"unitPrice":"12.21166700","amountWithoutTax":"73.27","itemSpec":"","quantity":"6.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乳制品*和润 4.0纯酸奶 420g","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"9.53","amountWithTax":"82.80"},{"unitPrice":"23.76000000","amountWithoutTax":"23.76","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*妃子笑荔枝 900g","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"2.14","amountWithTax":"25.90"},{"unitPrice":"37.23000000","amountWithoutTax":"37.23","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*奶油麒麟西瓜1个 约4.3kg","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"40.58"},{"unitPrice":"14.59000000","amountWithoutTax":"14.59","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*南非红西柚 2个装540g","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"1.31","amountWithTax":"15.90"},{"unitPrice":"4.22000000","amountWithoutTax":"4.22","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*海南小Q青柠檬 200g","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"0.38","amountWithTax":"4.60"},{"unitPrice":"2.50000000","amountWithoutTax":"12.50","itemSpec":"","quantity":"5.00000000","zeroTax":"1","quantityUnit":"份","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*薄荷 15g","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"12.50"},{"unitPrice":"2.57000000","amountWithoutTax":"5.14","itemSpec":"","quantity":"2.00000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*安岳柠檬 2粒装200g","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.46","amountWithTax":"5.60"},{"unitPrice":"14.59000000","amountWithoutTax":"14.59","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*沙地西州蜜瓜25号 1个装(单果1.6kg)","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"1.31","amountWithTax":"15.90"},{"unitPrice":"0.88000000","amountWithoutTax":"0.88","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*塑料丝、绳、袋及编织品","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"1.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717075852274","sellerAddress":"中国(上海)自由贸易试验区浦东大道2123号3层3E-1842室021-62898156","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1796172425986129920","machineCode":"661836459223","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115342050446K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/30/171707585183537454.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海盒马网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.14","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202406038038","balanceAmount":"268.08","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796172440628453376","isChange":"0","billCodes":"ER202406038038","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行营业部121916668810901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">5>8145>+-817527--6-60-958--+9284765>6125-*-9607-90734462696434092459*61249+6-65>948-/8-284115>+51<7*29++<--","sellerAddrTel":"中国（上海）自由贸易试验区浦东大道2123号3层3E-1842室 021-62898156","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92017966","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"80962697673502114702","taxRate":"13.00,9.00,0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240529","checkerName":"王礼芳","taxAmount":"23.94","sellerBankName":"招商银行上海市分行营业部121916668810901","checkSignStatus":"3","invoicerName":"贺婷华","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/2024/05/30/171707585183537454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"268.08","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202406038038","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717491818541}
2024-06-04 17:03:31,230 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406038038, status is0, not need to process.
2024-06-04 17:03:31,596 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1794988019819483136","RowVersion":"5","Created":"2024-05-27 15:04:27","CreatedBy":"1410174648907993088","Modified":"2024-06-04 17:03:38","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:03:31,596 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:03:33,757 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1795097798160162816","RowVersion":"5","Created":"2024-05-27 22:20:41","CreatedBy":"1410174648907993088","Modified":"2024-06-04 17:03:38","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:03:33,757 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:03:58,781 [89] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5205","SODate":"[\"1797915428399095808\"]","GTIDate":"[\"1788389482553942016\",\"1787683485640302592\"]"}
2024-06-04 17:03:59,263 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020060143","Posting_Date":"20240501"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"24312000000127130331","Posting_Date":"20240430"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"24312000000129806921","Posting_Date":"20240430"}]}
2024-06-04 17:03:59,662 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5205","Document_Type":"SO","Document_NO":"0020060143","Mapping_Amount":26306.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"24312000000127130331","Mapping_Amount":2673.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5205","Document_Type":"GTI","Document_NO":"24312000000129806921","Mapping_Amount":"23632.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-06-04 17:04:00,302 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-06-04 17:04:23,346 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:04:23,346 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:05:23,346 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:05:23,346 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:06:23,346 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:06:23,346 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:07:23,347 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:07:23,347 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:07:28,843 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5266","SODate":"[\"1797915428852076544\"]","GTIDate":"[\"1788018184589938688\",\"1788134435286945792\"]"}
2024-06-04 17:07:29,302 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020060151","Posting_Date":"20240501"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"440022413051925468","Posting_Date":"20240430"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":"440022413051925469","Posting_Date":"20240430"}]}
2024-06-04 17:07:29,688 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5266","Document_Type":"SO","Document_NO":"0020060151","Mapping_Amount":4169.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":440022413051925468,"Mapping_Amount":"1768.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5266","Document_Type":"GTI","Document_NO":440022413051925469,"Mapping_Amount":2401.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-06-04 17:07:30,371 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-06-04 17:07:35,790 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406038038","invoiceDetails1":[{"_id":"d1588712-9a4f-4ec9-b107-872b47c2193f","__ctxidx":"0","Pleaseselecttheinvoice":"1796172489381650432","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-05-29","Description":"May","ACTClaimIncVAT":"268.08","TotalAmountinclVATC":"268.08","InvoiceNo":"92017966","Invoiceattachment":{"id":"30df3c3b-b2d1-4b3c-abf3-34e0bb9a3a9d","name":"171707585183537454.jpeg","fileSize":213126},"Purchaseapplicationamount":"268.0776","PurchaseApplicationCode1":"1796104930036555776","PurchaseApplicationCode2":null,"Appliedamount":"268.0776","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1795631801120067584","Link2":null,"Attachments":null,"InvoiceId":"1796172440628453376","Lineitemtext":"202405Celine Zhang 张茜May","ACTClaimExclVAT":268.08,"purchaserequisitionsAll":["SPE202405291885"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"244.14","VATAmountB":"0","imageId":"1796172425986129920","userName":"张茜","userCode":"120991","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":"SPE202405291885","field_38":"268.0776"},{"_id":"5bd6afa8-5df5-486e-8e17-fb021f5c895e","__ctxidx":"1","Pleaseselecttheinvoice":"1794988019819483136","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-05-27","Description":"May","ACTClaimIncVAT":"2173.67","TotalAmountinclVATC":"2173.67","InvoiceNo":"75402533","Invoiceattachment":{"id":"8cc61f94-a4d7-4c8b-93ae-02b5991ead7e","name":"17167903774263238.jpeg","fileSize":238809},"Purchaseapplicationamount":"2173.6754000001","PurchaseApplicationCode1":"1796106734359027712","PurchaseApplicationCode2":null,"Appliedamount":"2173.6754000001","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1794981004166307840","Link2":null,"Attachments":null,"InvoiceId":"1794975072432254976","Lineitemtext":"202405Celine Zhang 张茜May","ACTClaimExclVAT":2173.67,"purchaserequisitionsAll":["SPE202405271876"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"1941.66","VATAmountB":"0","imageId":"1794975059337633792","userName":"张茜","userCode":"120991","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":"SPE202405271876","field_38":"2173.6754000001"},{"_id":"73716477-2761-4d90-95ae-6044a6088fc0","__ctxidx":"2","Pleaseselecttheinvoice":"1795097798160162816","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-05-27","Description":"May","ACTClaimIncVAT":"374.9","TotalAmountinclVATC":"374.9","InvoiceNo":"75359152","Invoiceattachment":{"id":"bdaf6a20-e8be-47e0-a33a-c37b5d63c972","name":"171679350016719104.jpeg","fileSize":214206},"Purchaseapplicationamount":"397.5","PurchaseApplicationCode1":"1796105627427672064","PurchaseApplicationCode2":null,"Appliedamount":"397.5","Link1":"https://apps.yeeoffice.cn/Home/index?_hash_=/form?ismail=1&appid=1795088371478437888","Link2":null,"Attachments":null,"InvoiceId":"1794988176016760832","Lineitemtext":"202405Celine Zhang 张茜May","ACTClaimExclVAT":374.9,"purchaserequisitionsAll":["SPE202405271879"],"InvoiceFlag":"","InvoiceType":"电子发票","AmountwithoutVATA":"353.68","VATAmountB":"0","imageId":"1794988157255643136","userName":"张茜","userCode":"120991","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":"SPE202405271879","field_38":"397.5"}]}
2024-06-04 17:07:35,790 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1796172425986129920","invoiceId":"1796172440628453376"},{"imageId":"1794975059337633792","invoiceId":"1794975072432254976"},{"imageId":"1794988157255643136","invoiceId":"1794988176016760832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406038038","billCodeType":"expensesBill","createTime":"2024-06-04T17:07:35.7909722+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120991","userName":"张茜"}}
2024-06-04 17:07:36,655 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1794975059337633792","message":"成功"},{"imageId":"1794988157255643136","message":"成功"},{"imageId":"1796172425986129920","message":"成功"}],"failed":[]}}
2024-06-04 17:07:36,655 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 3,
"failedCount": 0,
"success": [
{
"imageId": "1794975059337633792",
"message": "成功"
},
{
"imageId": "1794988157255643136",
"message": "成功"
},
{
"imageId": "1796172425986129920",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 17:07:36,655 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 17:07:37,066 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:07:37,066 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.95500000","amountWithoutTax":"109.91","itemSpec":"1.36KG.","quantity":"2.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*I.爱朵拉无籽黑提.","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.89","amountWithTax":"119.80"},{"unitPrice":"44.16000000","amountWithoutTax":"44.16","itemSpec":"1*16'S.","quantity":"1.00000000","zeroTax":" 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","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM 法式火腿片.","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"12.86","amountWithTax":"111.80"},{"unitPrice":"54.95000000","amountWithoutTax":"54.95","itemSpec":"1X900g","quantity":"1.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*智利香妃葡萄.","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"59.90"},{"unitPrice":"33.90000000","amountWithoutTax":"33.90","itemSpec":"1*907G.","quantity":"1.00000000","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*多彩樱桃番茄907G.","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"33.90"},{"unitPrice":"7.87666667","amountWithoutTax":"23.63","itemSpec":"1X1'S.","quantity":"3.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*多彩编织购物袋.","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"3.07","amountWithTax":"26.70"},{"unitPrice":"29.80000000","amountWithoutTax":"29.80","itemSpec":"1*1KG.","quantity":"1.00000000","zeroTax":"1","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*串收小番茄1KG.","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"29.80"},{"unitPrice":"48.58333333","amountWithoutTax":"145.75","itemSpec":"100GX3.","quantity":"3.00000000","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*ISU 意式经典萨拉米组合.","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"18.95","amountWithTax":"164.70"},{"unitPrice":"66.28000000","amountWithoutTax":"66.28","itemSpec":"1000G.","quantity":"1.00000000","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*谷物加工品*CALBEE原味水果麦片.","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"8.62","amountWithTax":"74.90"},{"unitPrice":"53.01000000","amountWithoutTax":"106.02","itemSpec":"1X9'S.","quantity":"2.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM纸杯蛋糕.","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"13.78","amountWithTax":"119.80"},{"unitPrice":"61.85827394","amountWithoutTax":"168.99","itemSpec":"1X1KG.","quantity":"2.73189000","zeroTax":" ","quantityUnit":"KG","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM韩式风味烤鸡翅.","rowNum":"13","currentDateEnd":"","currentDateStart":"","taxAmount":"21.97","amountWithTax":"190.96"},{"unitPrice":"58.31750000","amountWithoutTax":"233.27","itemSpec":"3*150G.","quantity":"4.00000000","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*帕斯雀薄片牛肉.","rowNum":"14","currentDateEnd":"","currentDateStart":"","taxAmount":"30.33","amountWithTax":"263.60"},{"unitPrice":"23.90000000","amountWithoutTax":"23.90","itemSpec":"200G*2.","quantity":"1.00000000","zeroTax":"1","quantityUnit":"箱","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*羽衣甘蓝缤纷沙拉.","rowNum":"15","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"23.90"},{"unitPrice":"30.79750000","amountWithoutTax":"123.19","itemSpec":"1X1PC.","quantity":"4.00000000","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*MM 凯撒沙拉.","rowNum":"16","currentDateEnd":"","currentDateStart":"","taxAmount":"16.01","amountWithTax":"139.20"},{"unitPrice":"61.86000000","amountWithoutTax":"123.72","itemSpec":"1*16'S.","quantity":"2.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM桂花酒酿大福.","rowNum":"17","currentDateEnd":"","currentDateStart":"","taxAmount":"16.08","amountWithTax":"139.80"},{"unitPrice":"69.91000000","amountWithoutTax":"69.91","itemSpec":"1*1PC.","quantity":"1.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM意式提拉米苏.","rowNum":"18","currentDateEnd":"","currentDateStart":"","taxAmount":"9.09","amountWithTax":"79.00"},{"unitPrice":"40.53125000","amountWithoutTax":"324.25","itemSpec":"1X1pc.","quantity":"8.00000000","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*MM牛肉卷4S.","rowNum":"19","currentDateEnd":"","currentDateStart":"","taxAmount":"42.15","amountWithTax":"366.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716790377818","sellerAddress":"上海市宝山区聚丰园路165号104-204、105-20551091513","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794975059337633792","machineCode":"661200028866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000111","xmlUrl":"","sellerTaxNo":"913100007531595429","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167903774263238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海广亚百货商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2撞503室(名义603室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1941.66","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202406038038","balanceAmount":"2173.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794975072432254976","isChange":"0","billCodes":"ER202406038038","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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021-62898156","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92017966","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"80962697673502114702","taxRate":"13.00,9.00,0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240529","checkerName":"王礼芳","taxAmount":"23.94","sellerBankName":"招商银行上海市分行营业部121916668810901","checkSignStatus":"3","invoicerName":"贺婷华","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/2024/05/30/171707585183537454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"268.08","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202406038038","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717492065646}
2024-06-04 17:07:37,067 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406038038, status is0, not need to process.
2024-06-04 17:07:56,014 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"353.12","amountWithoutTax":"312.50","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.72895040","quantityUnit":"升","rowNum":"1","taxAmount":"40.62","taxRate":"13.00","type":"","unitPrice":"7.67267501","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.12","amountWithoutTax":"312.50","backType":"0","balanceAmount":"353.12","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50302709452747775933","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"3926531*8<4818+2/97*<<+>7+-6><+*4-<1781-359/3-792<*905*30>6*9/27/06045186+996*66+<7633/*+*4/91689954993>107<","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":"e3f0c3bf12eacff4734775910168daf0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841353132408.pdf?response-content-type=application/pdf","imageId":"1797902834117722112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902834625183744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902897388810240","invoiceNo":"93140812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240514","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488413722","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/2024/06/04/171748841353132408.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:07:56,014 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902897388810240"}]}
2024-06-04 17:07:56,060 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"305.08","amountWithoutTax":"269.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.01889020","quantityUnit":"升","rowNum":"1","taxAmount":"35.10","taxRate":"13.00","type":"","unitPrice":"7.49551134","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.08","amountWithoutTax":"269.98","backType":"0","balanceAmount":"305.08","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63979286622675733007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<23>*5-4>4>954-+5656<-4-<+>/<*<><-/1<>9+887048*->><22-09<6-784-1781+>454721646634+<678*<<>>18<9744*+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":"3e3ab16a5fff9a7be9cbf4337eb208c2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/1717488412614903.pdf?response-content-type=application/pdf","imageId":"1797902830221225984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902830820929536/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902894628958208","invoiceNo":"93675962","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":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240529","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488412792","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/2024/06/04/1717488412614903.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:07:56,060 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902894628958208"}]}
2024-06-04 17:07:56,075 [123] 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":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01026384987131290222","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03-/6>7++1-7370+12<><8+352<72>/+>015*>-/6>7++1-7370+435<12-/6>7++1-7370+121/98++20262*1<163<-20159++194--<441435","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":"374deccfb2e9480da8f1ffb68feee1a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841215058766.pdf?response-content-type=application/pdf","imageId":"1797902828459614208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902829088694272/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1797902893597155328","invoiceNo":"87225434","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号193713210337,分账序号93196935596,账单月份2024.05,账单周期2024.05.01-2024.05.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488412374","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/2024/06/04/171748841215058766.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":[]}
2024-06-04 17:07:56,075 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902893597155328"}]}
2024-06-04 17:07:56,100 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"372.28","amountWithoutTax":"329.45","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.93886967","quantityUnit":"升","rowNum":"1","taxAmount":"42.83","taxRate":"13.00","type":"","unitPrice":"7.67253546","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.28","amountWithoutTax":"329.45","backType":"0","balanceAmount":"372.28","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64247371373812969631","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"*8+74-643/-/181-2-8-0+-49<2484*7160721451<+1>34949<*8//1599/1*3>+8/3-018/36-9-82-592+1+6*7107731*77>+5>72049","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":"4a9b225a64bbaf6cbeda05fdfd462ed9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841395138756.pdf?response-content-type=application/pdf","imageId":"1797902835845783552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902836407750656/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902900928790528","invoiceNo":"91777111","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240505","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":"1717488414135","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/2024/06/04/171748841395138756.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:07:56,101 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902900928790528"}]}
2024-06-04 17:07:56,158 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"308.47","amountWithoutTax":"272.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.41912633","quantityUnit":"升","rowNum":"1","taxAmount":"35.49","taxRate":"13.00","type":"","unitPrice":"7.49551204","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.47","amountWithoutTax":"272.98","backType":"0","balanceAmount":"308.47","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76558914992306567407","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8+5>00*0<7-*>87>27225081>89-3*621/82-75/9<-9817+-59/9<>/><4740*03>37-07*7<2>+24049++--3*051*8+914//<>>177","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":"836601cf34118d59257680614670c5eb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171748841300484910.pdf?response-content-type=application/pdf","imageId":"1797902832360316928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797902832901341184/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1797902896130519040","invoiceNo":"93437564","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":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717488413302","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/2024/06/04/171748841300484910.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:07:56,159 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797902896130519040"}]}
2024-06-04 17:07:56,211 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797902976844308480","RowVersion":"3","Created":"2024-06-04 16:07:27","CreatedBy":"1410174648907993088","Modified":"2024-06-04 16:49:48","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:07:56,211 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:07:56,250 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797902976554897408","RowVersion":"3","Created":"2024-06-04 16:07:27","CreatedBy":"1410174648907993088","Modified":"2024-06-04 16:49:48","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:07:56,250 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:07:56,260 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797902976710090752","RowVersion":"3","Created":"2024-06-04 16:07:27","CreatedBy":"1410174648907993088","Modified":"2024-06-04 16:49:48","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:07:56,260 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:07:56,296 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797902976244523008","RowVersion":"3","Created":"2024-06-04 16:07:27","CreatedBy":"1410174648907993088","Modified":"2024-06-04 16:49:47","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:07:56,296 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:07:56,325 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797902976517152768","RowVersion":"3","Created":"2024-06-04 16:07:27","CreatedBy":"1410174648907993088","Modified":"2024-06-04 16:49:47","ModifiedBy":"1470692728709718016"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 17:07:56,325 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 17:08:23,348 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:08:23,348 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:09:23,348 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:09:23,348 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:09:58,529 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:09:58,529 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253.260000","amountWithoutTax":"253.26","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.60","amountWithTax":"260.86"},{"unitPrice":"","amountWithoutTax":"-15.18","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":"-0.46","amountWithTax":"-15.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715658242674","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":"1790226540366225408","machineCode":"499097908571","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300511","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171565824243814752.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c8de17f9b9ce5598892bf732a5b2ac8b","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":"广州市天河区黄埔大道西76号3015房02164263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"238.08","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202405177916","balanceAmount":"245.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790226605881245696","isChange":"0","billCodes":"ER202405177916","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/4*993-01286>469*96>/3<36+00<69>7203>+90399*-1>46/8*2855**25+4+>2*>900+20768230*3517/->065<701+4/3199-912>>011","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":"58887171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"01953100866310741066","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240514","checkerName":"黄晓杰","taxAmount":"7.14","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":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171565824243814752.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/5793930537337610240/20240514/1790226540903043072/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房02164263355","amountWithTax":"245.22","scanUserName":"潘卓毅","invoiceStatus":"1"},"ticketAttachment":[]},{"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":"1715658243523","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":"1790226543931387904","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171565824333444870.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"145b27a5bc7dd4d4d33ec51570d0f523","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":"","purchas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2024-06-04 17:09:58,683 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405177916 -> response message:
2024-06-04 17:10:23,361 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:10:23,361 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:10:59,703 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:10:59,703 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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发生时间：2024年05月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171556848266961436.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52210564_20240510_AB9907EB&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240513/1789850061241344000/1.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_52210564_20240510_AB9907EB&type=3","purchaserAddrTel":"","amountWithTax":"100.00","scanUserName":"彭娟","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":"10003568","billCodeType":"expensesBill","billCode":"ER202405137883","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488608183","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488608406}
2024-06-04 17:10:59,774 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:10:59,775 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21235179","amountWithoutTax":"271.68","itemSpec":"92号","quantity":"37.66871166","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.32","amountWithTax":"307.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714955591608","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":"1787279408189501440","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171495559126383882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.68","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202405227958","balanceAmount":"307.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787279419350532096","isChange":"0","billCodes":"ER202405227958","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":"42.57","amountWithTax":"370.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715647421050","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":"1790181151185387520","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171564742063951974.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202405227958","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1790181165576044544","isChange":"0","billCodes":"ER202405227958","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":"40.96","amountWithTax":"356.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716253435559","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":"1792722960268746752","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171625343510820726.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"315.04","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202405227958","balanceAmount":"356.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792722985866575872","isChange":"0","billCodes":"ER202405227958","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2024-06-04 17:10:59,863 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405137883 -> response message:
2024-06-04 17:10:59,913 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405227958 -> response message:
2024-06-04 17:11:23,375 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:11:23,375 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:12:01,008 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"16.98","taxRate":"6.00","type":"","unitPrice":"283.02000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72061840740025863430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"/+92>+<64+33-3-68<>*20--8*939/77*8+*5>>>0*106<-2*0*843322/-<70<77*2<*+2>*0+/*>-6-47*+<526>/-+020/78>0727/*/6<1015707//8<4168242<3-/0+/8726-47*7<022-<<->0017>617<>8//6+527*<6","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":"01997216","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"11019200DK01355","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"72023130302319367920","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240422","checkerName":"复核人","taxAmount":"3.96","sellerBankName":"311006240400026615","checkSignStatus":"3","invoicerName":"邮寄代开01","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/2024/05/28/17168841585892595.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":"400.00","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202405288000","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488740069","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488740261}
2024-06-04 17:13:02,913 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405288000 -> response message:
2024-06-04 17:13:23,376 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:13:23,376 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:13:46,062 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048120","invoiceDetails1":[{"Invoiceselection":"1797583671548186624","InvoiceNo":"06588255","VATAmountB":"0","Invoiceattachment":{"id":"47c0207a-5f2d-4911-a40c-779420ab0d94","name":"17174122054928481.jpg","fileSize":164273},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"977469","userName":"施耀斌","InvoiceId":"1797583210557825024","imageId":"1797583196905365504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2024-06-03","TaxRate":"","InvoiceType":"电子发票","_id":"5ee48203-0d9c-4080-9f70-81f70ccd7ab1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202405通讯费","Attachments":null,"Lineitemtext":"202406施耀斌202405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":"56587949","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"957557d5-de8d-4127-8ccc-271a9780c731","name":"171742132309740591.jpeg","fileSize":147437},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1797621449750560768","imageId":"1797621436425269248","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-05-24","_id":"1797621527939387392","__ctxidx":0,"Data":"2024-05-24","field_13":"202405施耀斌202405报销"},{"InvoiceNo":"86527384","InvoiceType":"电子发票","Amount":"404.14","Invoiceattachment":{"id":"d7e7f334-fe24-4143-8aad-189a706c0360","name":"171741224447851154.jpg","fileSize":155888},"AmountexclVAT":"357.65","invoiceVATamount":"0","InvoiceId":"1797583376610320384","imageId":"1797583360181231616","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"404.14","invoicedata":"2024-05-08","_id":"1797583671455916032","__ctxidx":1,"Data":"2024-05-08","field_13":"202405施耀斌202405报销"}]}
2024-06-04 17:13:46,062 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797583196905365504","invoiceId":"1797583210557825024"},{"imageId":"1797621436425269248","invoiceId":"1797621449750560768"},{"imageId":"1797583360181231616","invoiceId":"1797583376610320384"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048120","billCodeType":"expensesBill","createTime":"2024-06-04T17:13:46.0629673+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977469","userName":"施耀斌"}}
2024-06-04 17:13:47,184 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1797583196905365504","message":"成功"},{"imageId":"1797583360181231616","message":"成功"},{"imageId":"1797621436425269248","message":"成功"}],"failed":[]}}
2024-06-04 17:13:47,184 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 3,
"failedCount": 0,
"success": [
{
"imageId": "1797583196905365504",
"message": "成功"
},
{
"imageId": "1797583360181231616",
"message": "成功"
},
{
"imageId": "1797621436425269248",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 17:13:47,184 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 17:13:47,933 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:13:47,933 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.00000000","amountWithoutTax":"209.00","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":"209.00"},{"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":"1717412206273","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":"1797583196905365504","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17174122054928481.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.00","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202406048120","balanceAmount":"199.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797583210557825024","isChange":"0","billCodes":"ER202406048120","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"02++<21-58*35>51>6-6>50/0--1/+*5-//8/75/9/67<-/44*+2717*0*5911+6/7-6*<5>90/6-2-12>07-6>5*5-//8/75/9/67<--/68","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06588255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"施耀斌","purchaserBankName":"","checkCode":"62441033821707881958","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240603","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：90001021799，账单月：202405，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/17174122054928481.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":"199.00","scanUserName":"施耀斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.38946281","amountWithoutTax":"357.65","itemSpec":"95号","quantity":"48.40000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.49","amountWithTax":"404.14"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717412245201","sellerAddress":"昆山市同丰西路283号0512-57303359","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797583360181231616","machineCode":"661200601925","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91320583722262766K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741224447851154.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州昆山石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.65","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202406048120","balanceAmount":"404.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797583376610320384","isChange":"0","billCodes":"ER202406048120","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"46314>15*/2>8*25*74338>*5/1297>/4-4**34+407300000*--4/83-901/51-2022+280+2<74--<8*4514-5>/4/3*/3*8217704693*","sellerAddrTel":"昆山市同丰西路283号0512-57303359","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86527384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"65430575220197584682","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240508","checkerName":"朱婷","taxAmount":"46.49","sellerBankName":"中国农业银行昆山支行营业部10530101040021854","checkSignStatus":"3","invoicerName":"蒋玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171741224447851154.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":"404.14","scanUserName":"施耀斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.05318433","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.64115433","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":"1717421323285","sellerAddress":"太仓市城厢镇文治路51号2510室53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797621436425269248","machineCode":"661102252901","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320585MA1YGC4806","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171742132309740591.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓中石化城投能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","billCode":"ER202406048120","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797621449750560768","isChange":"0","billCodes":"ER202406048120","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-13<338>03+163+79/-3++7639//>191>1/51>1+<<649-/92>+0+63>8/+27-+<*2*77318>3--+35195//391>7+5>/7390++<220+/","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56587949","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"80587790700508409888","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240524","checkerName":"闵珠","taxAmount":"34.51","sellerBankName":"中国农业银行太仓城中支行10536501040013898","checkSignStatus":"3","invoicerName":"潘辰辰","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/2024/06/03/171742132309740591.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":"300.00","scanUserName":"施耀斌","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":"977469","billCodeType":"expensesBill","billCode":"ER202406048120","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717492436323}
2024-06-04 17:13:47,934 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048120, status is0, not need to process.
2024-06-04 17:14:23,385 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:14:23,385 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:15:23,388 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:15:23,388 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:16:05,948 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:16:05,948 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.59","amountWithoutTax":"214.59","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":"214.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714973992432","sellerAddress":"广州市天河体育东路128号10000号","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1787356586855985152","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497399228479481.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.59","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202405097846","balanceAmount":"214.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787356601036914688","isChange":"0","billCodes":"ER202405097846","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>706009<<12/6+857/8/>-1-70-6+*92->5>>706009<<12/6+1-5985>706009<<12/6+852-382199/-<3617-3-6/01461519>-18*48+88","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15530162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈州","purchaserBankName":"","checkCode":"13092470480974153908","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240506","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":"扫描采集","sellerNo":"","remark":"计费周期:202404;号码:18027218881;其中预付金:214.59元;付款流水号:170001371618370;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171497399228479481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"214.59","scanUserName":"陈艳","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":"10002291","billCodeType":"expensesBill","billCode":"ER202405097846","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488964316","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488964541}
2024-06-04 17:16:05,956 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:16:05,956 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.30973451","amountWithoutTax":"340.99","itemSpec":"","quantity":"46.64891041","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.33","amountWithTax":"385.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714620141284","sellerAddress":"广州市白云区同和路18号37241178","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1785872427557941248","machineCode":"661936507181","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/02/171462014110149570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.99","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202405027724","balanceAmount":"385.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1785872439784325120","isChange":"0","billCodes":"ER202405027724","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行天河支行 44050158130100003010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"98+9*286-<8/0++462/>3-22>-<>53-31//377698+<1>*-4*48+/51822581>94674/800<3230<->>10726671-7//52672+-8-663<610947114056/91/003092++6>0424/830-37943+4527654*89*6<6000","sellerAddrTel":"上海浦东新区顾曹路716号 021-50108618","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"53346751","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"43260170041359772227","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240509","checkerName":"","taxAmount":"40.27","sellerBankName":"中国建设银行曹路支行31050161404000000096","checkSignStatus":"3","invoicerName":"","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/2024/05/17/171591757221794348.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":"350.00","scanUserName":"耀中学校（御翠园）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04406087","amountWithoutTax":"310.15","itemSpec":"92#汽油","quantity":"44.03000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.32","amountWithTax":"350.47"},{"unitPrice":"","amountWithoutTax":"-11.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.52","amountWithTax":"-13.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715917573241","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791314251609096192","machineCode":"661567325832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591757289333019.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298.46","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202405177919","balanceAmount":"337.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791314263520919552","isChange":"0","billCodes":"ER202405177919","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0+5248<6-7-7858*//2>4<*98946*847804<8+9**8467+37+*3844<03269<93*2+59-+85449/3749>-85*0<+47863<9+1<+9427<5<8*","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96212326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"55629192282731556673","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240516","checkerName":"中油好客复核","taxAmount":"38.80","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","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/2024/05/17/171591757289333019.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":"337.26","scanUserName":"耀中学校（御翠园）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715917573686","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791314253475565568","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591757351335884.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.10","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202405177919","balanceAmount":"99.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791314268134666240","isChange":"0","billCodes":"ER202405177919","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo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2024-06-04 17:16:06,020 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:16:06,020 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"528.11","amountWithoutTax":"528.11","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":"31.69","amountWithTax":"559.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717131010423","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1796403776026918912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104791429363E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/171713101021457890.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海泓业居餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"528.11","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202405318022","balanceAmount":"559.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1796403787875827712","isChange":"0","billCodes":"ER202405318022","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行东安路支行 1001239109006776503","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中山南二路777弄23号底层 13653626606","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000155210934","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000155210934","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240530","checkerName":"","taxAmount":"31.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵宝柱","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/2024/05/31/171713101021457890.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":"559.80","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":"ER202405318022","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717488964565","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717488965651}
2024-06-04 17:16:06,071 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:16:06,072 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"311.09000000","amountWithoutTax":"311.09","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":"311.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716454424138","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":"1793565967477993472","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/17164544239712738.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 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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":"46.06","amountWithTax":"400.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716454424517","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793565969063428096","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/23/17164544243805692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2024-06-04 17:16:06,602 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405097846 -> response message:
2024-06-04 17:16:06,607 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405027724 -> response message:
2024-06-04 17:16:06,639 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405177919 -> response message:
2024-06-04 17:16:06,648 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405318022 -> response message:
2024-06-04 17:16:06,712 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405287997 -> response message:
2024-06-04 17:16:23,391 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:16:23,391 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:17:23,400 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:17:23,400 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:18:23,400 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:18:23,400 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:19:09,646 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:19:09,646 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"62.570000","amountWithoutTax":"62.57","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.88","amountWithTax":"64.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716952002630","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":"1795652962920521728","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/29/171695200239218517.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7a1dff74bbc0e3b047624843c33c06bd","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"62.57","scanUserId":"6082067256900944061","createUserCode":"10003476","billCode":"ER202405298002","balanceAmount":"64.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795653049746800640","isChange":"0","billCodes":"ER202405298002","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-*+0-6++35/0608719>>81965/6*3942/1557>+91*594<<60//55-**3011><2198*44/ response message:
2024-06-04 17:19:23,406 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:19:23,406 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:20:10,728 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:20:10,728 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1717128256490","uploadStatus":"0","createUserName":"王忱","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1717128325777","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1881","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1796392225240870912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682349","updateUserName":"王忱","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360212","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/17171282562352007.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716912000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1717128468647","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202405318021","updateTime":"1717128468670","extFields":"","createTime":"1717128259580","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"766","chargeTaxAuthorityCode":"","invoiceId":"1796392238335475712","isChange":"1","isSalesList":"0","billCodes":"ER202405318021","yPoint":"0","createUserId":"6082067291260682349","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00332275","ticketCode":"ticketTaxi","mileage":"67.4","billEntityCode":"expensesBill","batchNo":"171712825616922098","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":"15:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/31/17171282562352007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682349","paymentStatus":"0","parentImageId":0,"commitUserName":"王忱","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"271.00","scanUserName":"王忱","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":"10000514","billCodeType":"expensesBill","billCode":"ER202405318021","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489160276","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489160405}
2024-06-04 17:20:10,754 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:20:10,754 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"81.00000000","amountWithoutTax":"81.00","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":"81.00"},{"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":"1717383843306","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":"1797464234016194560","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/03/171738384309387278.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"80.80","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202406038043","balanceAmount":"80.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797464246318088192","isChange":"0","billCodes":"ER202406038043","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+-*0/3-7<9/9>+-7<001*07904+45-283<062//5/3<<1+>379/4>07-977-07/4>+76*0058+>164>75604+45-283<062//5-+5+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07448610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾昕赟","purchaserBankName":"","checkCode":"65382238361967026643","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240603","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：13818616951账号：31113409782账单月：202405。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/2024/06/03/171738384309387278.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":"80.80","scanUserName":"顾昕赟","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":"10004023","billCodeType":"expensesBill","billCode":"ER202406038043","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489160588","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489160724}
2024-06-04 17:20:10,757 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:20:10,757 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"182.04000000","amountWithoutTax":"182.04","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"182.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717326400328","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":"1797223300695420928","machineCode":"661300449705","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/02/17173264001235555.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.04","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202406038041","balanceAmount":"182.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797223313106362368","isChange":"0","billCodes":"ER202406038041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-032-7+**3/33120*--1977/+>>02*3+40*3898>-336-+21>0/00-6223033/32*->5/55/6>82/*3+40*3898>-336-*---","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05388503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"王忱","purchaserBankName":"","checkCode":"44909047053154215421","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240601","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：13918587466账号：10001097034账单月：202405。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/2024/06/02/17173264001235555.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":"182.04","scanUserName":"王忱","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":"10000514","billCodeType":"expensesBill","billCode":"ER202406038041","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489160453","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489160952}
2024-06-04 17:20:10,765 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:20:10,766 [89] 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":"1714828369124","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1786745798415958016","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/2024/05/04/171482836896988978.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":"ER202406018028","balanceAmount":"800.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1786745809518292992","isChange":"0","billCodes":"ER202406018028","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 62901149","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000089437238","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":"24312000000089437238","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240401","checkerName":"","taxAmount":"45.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"巫飞鸣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国建设银行股份有限公司上海临汾路支行 银行账号：31001598604050001859","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/04/171482836896988978.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":"800.00","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"387.96000000","amountWithoutTax":"387.96","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"387.96"},{"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":"1715072702093","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":"1787770605165178880","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/07/17150727018366720.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":"13901760434","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"347.96","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202406018028","balanceAmount":"347.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787770618716971008","isChange":"0","billCodes":"ER202406018028","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"709->2+25077/>15<4/-**613+>66/749642+18<9*+5+24*+9/+1312-20-66<-<7+/>/4*4/>884336>142749642+18<9*+3340","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03471364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶宇","purchaserBankName":"","checkCode":"63296870880027551706","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240507","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：90003011905，账单月：202404，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/2024/05/07/17150727018366720.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":"13901760434","amountWithTax":"347.96","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.67141872","amountWithoutTax":"333.63","itemSpec":"95#汽油","quantity":"43.49000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 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2024-06-04 17:20:11,019 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:20:11,020 [76] 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":"2.71","amountWithTax":"92.93"},{"unitPrice":"","amountWithoutTax":"-18.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.54","amountWithTax":"-18.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716956345373","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":"1795671177713250304","machineCode":"499098498403","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/29/171695634420974628.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"72.17","scanUserId":"6082067256900944018","createUserCode":"130752","billCode":"ER202405298003","balanceAmount":"74.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795671192007434240","isChange":"0","billCodes":"ER202405298003","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":"03/60/49+78/9*8/30-648*3**><->876>38>//>**583<7678+2316828>53<0<8/+>88/7<8+>8/>21>97>8<3/-310>0108<41905/>019755","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":"27600418","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮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":"09610220024740037425","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240529","checkerName":"赵笑林","taxAmount":"2.17","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":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/29/171695634420974628.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":"74.34","scanUserName":"李琬","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130752","billCodeType":"expensesBill","billCode":"ER202405298003","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489156378","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489156548}
2024-06-04 17:20:11,169 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405298003 -> response message:
2024-06-04 17:20:11,350 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405318021 -> response message:
2024-06-04 17:20:11,382 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406018028 -> response message:
2024-06-04 17:20:11,397 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038041 -> response message:
2024-06-04 17:20:11,402 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406038043 -> response message:
2024-06-04 17:20:23,406 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:20:23,406 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:21:23,414 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:21:23,414 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:21:31,415 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5064","SODate":"[\"1797915427405045760\"]","GTIDate":"[\"1790215320303833088\",\"1790215372040572928\",\"1795381139585372160\"]"}
2024-06-04 17:21:31,880 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020060123","Posting_Date":"20240501"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"24312000000135685759","Posting_Date":"20240510"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"24312000000135686519","Posting_Date":"20240510"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"24312000000153347182","Posting_Date":"20240524"}]}
2024-06-04 17:21:32,304 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5064","Document_Type":"SO","Document_NO":"0020060123","Mapping_Amount":"8239.00","Remaining_Amount":"10176.00","Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"24312000000135685759","Mapping_Amount":"1884.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"24312000000135686519","Mapping_Amount":"3013.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5064","Document_Type":"GTI","Document_NO":"24312000000153347182","Mapping_Amount":"3342.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-06-04 17:21:33,052 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-06-04 17:22:23,425 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:22:23,425 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:23:14,815 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:23:14,815 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2513.180000","amountWithoutTax":"2513.18","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":"75.40","amountWithTax":"2588.58"},{"unitPrice":"","amountWithoutTax":"-312.38","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":"-9.37","amountWithTax":"-321.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716820964340","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":"1795103348505010176","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682096392857597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2200.80","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202405277994","balanceAmount":"2266.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795103362274914304","isChange":"0","billCodes":"ER202405277994","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":"0308<-*97>576+81*>+0/22<+0/+/9+818/60+78>+75<>959239>2/>19606*/5+>*+288+1*>*432324>98>1*7+-33601<-<219-5+>*73*77","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":"64841778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"05403517432464807568","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240525","checkerName":"张唯","taxAmount":"66.03","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682096392857597.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":"2266.83","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"176.660000","amountWithoutTax":"176.66","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":"5.30","amountWithTax":"181.96"},{"unitPrice":"","amountWithoutTax":"-25.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.75","amountWithTax":"-25.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716821022371","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":"1795103591904669696","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682102198113833.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"151.61","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202405277994","balanceAmount":"156.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795103604420472832","isChange":"0","billCodes":"ER202405277994","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03++-1*<8/75/9-6595*29<4-15->>+8-/0-8**49/-69643+*9>418786+*/7265950*9>-881425568901<3<2198<<43>4-+7","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":"95559661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14282040585077369709","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240525","checkerName":"张唯","taxAmount":"4.55","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682102198113833.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":"156.16","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202405277994","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489390403","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489390559}
2024-06-04 17:23:14,968 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405277994 -> response message:
2024-06-04 17:23:23,426 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:23:23,426 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:24:15,899 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:24:15,899 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"148.83000000","amountWithoutTax":"148.83","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":"148.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716864192212","sellerAddress":"杭州市环城北路288号13805710571","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795284659337261056","machineCode":"661565722543","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300611","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686419205963988.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.83","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202405287999","balanceAmount":"148.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795284674193473536","isChange":"0","billCodes":"ER202405287999","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"966+-7/<797<+640433+821+0/36>80>78*8///067703642333+2*3593<263324+9673+6073322034+1971/70>78*8///06770362-77","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92968566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"易怀杰","purchaserBankName":"","checkCode":"67732291761225232019","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240506","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:202404，手机号码：13706512921","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686419205963988.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"148.83","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.58316840","amountWithoutTax":"265.49","itemSpec":"","quantity":"35.01000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-6.40","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.83","amountWithTax":"-7.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716864202178","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795284701141876736","machineCode":"661008375382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686420200639845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259.09","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202405287999","balanceAmount":"292.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795284715641585664","isChange":"0","billCodes":"ER202405287999","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1/16218-636-/25724*-+///00972//3-780++*316-8>38+35>33/1/4<1/8678/593-+5-3500*5><0<50//+/5+2+32402<**5127","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36647565","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"49499849421047287471","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240519","checkerName":"李丽瑛","taxAmount":"33.68","sellerBankName":"中国工商银行杭州保淑支行1202022709800050496","checkSignStatus":"3","invoicerName":"徐蕴宜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686420200639845.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"292.77","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.33591395","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.19000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-2.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号汽油国六B","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.27","amountWithTax":"-2.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716864213391","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795284748181008384","machineCode":"661008375382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300711","xmlUrl":"","sellerTaxNo":"91330106MA2GNXYB70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686421319388998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"263.41","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202405287999","balanceAmount":"297.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795284762051567616","isChange":"0","billCodes":"ER202405287999","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"174/140*522>6261-<87*059>2/*387*32*<1/0/5134-0092<**<7<31*07441199-/227+>79**79771/*/-1+7*+4<*3/932071>360-+","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36647564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"56237897274061063212","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240519","checkerName":"李丽瑛","taxAmount":"34.24","sellerBankName":"中国工商银行杭州保傲支行1202022709800050496","checkSignStatus":"3","invoicerName":"徐蕴宜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/28/171686421319388998.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"297.65","scanUserName":"杭州西溪中节能","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":"10001481","billCodeType":"expensesBill","billCode":"ER202405287999","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489402947","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489403596}
2024-06-04 17:24:15,913 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:24:15,914 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.43","amountWithoutTax":"60.43","itemSpec":"秘密森林（绿茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.86","amountWithTax":"68.29"},{"unitPrice":"60.45","amountWithoutTax":"60.45","itemSpec":"秋野来信（黑茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"7.86","amountWithTax":"68.31"},{"unitPrice":"58.01","amountWithoutTax":"58.01","itemSpec":"山间的事（焙火乌龙主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"7.54","amountWithTax":"65.55"},{"unitPrice":"49.16","amountWithoutTax":"49.16","itemSpec":"原叶集锦-融（10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"6.39","amountWithTax":"55.55"},{"unitPrice":"58.01","amountWithoutTax":"58.01","itemSpec":"晴转小雨（清香乌龙主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"7.54","amountWithTax":"65.55"},{"unitPrice":"58.01","amountWithoutTax":"58.01","itemSpec":"热切大陆（红茶主调-10包/盒）","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*茶*teastone融系列原叶茶包乌龙茶红茶白茶冷泡茶闷泡茶叶伴手礼盒","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"7.54","amountWithTax":"65.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716824754535","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1795119245735051264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5EYRCUXB","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171682475412296381.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市茶生活文化产业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"344.07","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202405308009","balanceAmount":"388.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1795119259161030656","isChange":"0","billCodes":"ER202405308009","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳创维大厦支行 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2024-06-04 17:24:15,927 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:24:15,927 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 17:24:15,943 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:24:15,943 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00000000","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715146726036","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":"1788081084093784064","machineCode":"661300449764","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672584191625.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788081096387289088","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/9*70>45678+95808>-7//+7**15<65<3<3/-81//0985988-+837/+**1827*4-8989879541+>-39985*012*95<3<3/-81//09859<1+<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05140574","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"82721182874000480365","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136账单月：202401。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672584191625.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":"105.00","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.00000000","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715146726911","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":"1788081087759605760","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672672398455.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788081099906301952","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38*8050/7*28>36>2+7<8+72691433842>4>40*550*5<*<*505>+2/>99637341*19225>3+<0+7+*<5065131*842>4>40*550*5<*8504","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05223348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"79043640420022976115","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136账单月：202404。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/2024/05/08/171514672672398455.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":"105.00","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.00000000","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715146726455","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":"1788081085851197440","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672629855134.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788081100262830080","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"50+18*6><7703+*<6/+31+0519-2<>/0>*>2-394-2*85154958>>925490-1+*8+3097/3+0>4/+75<2715-5*0/0>*>2-394-2*8513/31","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05372566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"76445747241348571859","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136账单月：202402。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514672629855134.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":"105.00","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.20000000","amountWithoutTax":"105.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715222944083","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":"1788400765744791552","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171522294391190539.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.20","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202405247971","balanceAmount":"105.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788400777925050368","isChange":"0","billCodes":"ER202405247971","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"20/<71<5->52<5+856<+66-6>1>0<<2>3720+7>-700>++<097-653529515><56976<<2294>/>9>1250+<>0<<2>3720+1623","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05500774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"58207974751812563904","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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：13524050807账号：10025100136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/2024/05/09/171522294391190539.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":"105.20","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004038","billCodeType":"expensesBill","billCode":"ER202405247971","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489402716","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489403346}
2024-06-04 17:24:16,087 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405287999 -> response message:
2024-06-04 17:24:16,135 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405277989 -> response message:
2024-06-04 17:24:16,158 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405308009 -> response message:
2024-06-04 17:24:16,172 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405247971 -> response message:
2024-06-04 17:24:23,426 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:24:23,426 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:25:23,440 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:25:23,440 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:26:23,441 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:26:23,441 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:27:19,611 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,611 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"38.90","amountWithoutTax":"38.90","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"38.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785861414","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":"1794956116157874176","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167858612731335.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"38.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277986","balanceAmount":"38.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956127167930368","isChange":"0","billCodes":"ER202405277986","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":"03-3->--06<7->5>>9*<0--+27-/1232*442*--3->--06<7->5>3655>9-3->--06<7->5>>916<-79>+/56>5/>1000901990219+1>-++<*10","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 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:"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202405277986","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489605162","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605263}
2024-06-04 17:27:19,622 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,622 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.43","amountWithoutTax":"207.43","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715918023910","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791316141851885568","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591802310639062.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"207.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202405177925","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791316155277856768","isChange":"0","billCodes":"ER202405177925","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031/><83778/954256*38399/*+-726++><5181/><83778/9542769-561/><83778/954256>8*1<12+2*/82-758<98011664190+-+2>/689","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":"89198358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"06111063627439934422","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240503","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591802310639062.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"207.43","scanUserName":"耀中学校（古北）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"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":"136284","billCodeType":"expensesBill","billCode":"ER202405177925","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489604797","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605000}
2024-06-04 17:27:19,668 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,668 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0796460176991","amountWithoutTax":"265.49","itemSpec":"京标VI92#","quantity":"37.5","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.17","amountWithTax":"410.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716775531492","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794912789333098496","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171677553101248612.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.83","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202405277983","balanceAmount":"410.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794912803031695360","isChange":"0","billCodes":"ER202405277983","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行北京使馆区支行 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2024-06-04 17:27:19,682 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,682 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785861054","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":"1794956114652127232","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678586088551321.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":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277988","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956125972557824","isChange":"0","billCodes":"ER202405277988","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4-400+<2/-9850+05708/28136<43++2*9<6*3343/9+07/>30*88/9*>*10>-4<2<35955061770*96+33+<315+2*9<6*3343/9+07-624","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04456988","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"70071844672678704089","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240502","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10039359998，账单月：202404。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/2024/05/27/171678586088551321.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":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"294.40","amountWithoutTax":"294.40","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":"294.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785860640","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":"1794956112911495168","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171678586044278665.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"294.40","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277988","balanceAmount":"294.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"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2024-06-04 17:27:19,690 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,690 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.336283185841","amountWithoutTax":"92.34","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.00","amountWithTax":"104.34"},{"unitPrice":"37.047169811321","amountWithoutTax":"37.05","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"2.22","amountWithTax":"39.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934828118","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791386623796133888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482798055144.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.39","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405217950","balanceAmount":"143.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386635217227776","isChange":"0","billCodes":"ER202405217950","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 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2024-06-04 17:27:19,702 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,702 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.40000000","amountWithoutTax":"199.40","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.40"},{"unitPrice":"","amountWithoutTax":"-0.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716785861839","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1794956117944659968","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167858616719252.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.10","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202405277987","balanceAmount":"199.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1794956130976358400","isChange":"0","billCodes":"ER202405277987","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"20<9<><687<6-9++*94+-5+73--97<<45+341+4>3><18>92854<>>63-+6*0>+-//68<--9942>2*623-851<45+341+4>3><18>>--1","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36821191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"85032954584088775911","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240505","checkerName":"18777719","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15952859783;<br/> 账期：202404; 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/2024/05/27/17167858616719252.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":"199.10","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202405277987","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489605212","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605488}
2024-06-04 17:27:19,705 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,705 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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202404","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482755347628.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":"91.65","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43371434","amountWithoutTax":"374.73","itemSpec":"95号","quantity":"50.40952381","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.71","amountWithTax":"423.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934830572","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":"1791386634093158400","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593483042948826.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":"374.73","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405207942","balanceAmount":"423.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386646369890304","isChange":"0","billCodes":"ER202405207942","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"68+>6<-30><035--877*609833669-*+81<37>23+1-581+80444*4+80<0455>3<13--12/>08-13>5/+0>+>/74/-8656>459<677-600-58+51+2->491*+>0-3/7-6/","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76230764","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"76049405654152088531","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240517","checkerName":"王传水","taxAmount":"47.38","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/2024/05/17/171593482998410587.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":"411.82","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":"ER202405207942","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489604872","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605337}
2024-06-04 17:27:19,716 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:27:19,716 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.15000000","amountWithoutTax":"217.15","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":"217.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934828538","sellerAddress":"徐州市云龙区绿地商务城(B6-1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":"1791386625578713088","machineCode":"661616299192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482838098294.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":"217.15","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405207943","balanceAmount":"217.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386637456994304","isChange":"0","billCodes":"ER202405207943","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":"39035-194*/*44+04+>>*<99<+4114010/254906//>4<626*41*54820/15<04>2++3/144<70+>>4/*8<2423-010/254906//>4<64>>0","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":"09605459","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾丹丹","purchaserBankName":"","checkCode":"55688727092172518317","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240517","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;<br/> 账期：202404; 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/2024/05/17/171593482838098294.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":"217.15","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.58412550","amountWithoutTax":"343.56","itemSpec":"95号","quantity":"45.29988331","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.66","amountWithTax":"388.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934829705","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":"1791386630465085440","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482954580351.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":"343.56","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405207943","balanceAmount":"388.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386642116861952","isChange":"0","billCodes":"ER202405207943","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75+60721984979+5507*3955*/**78*9>6*7/<72>908950-7/23168101384+3","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76293345","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"81157512160344912351","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240517","checkerName":"王传水","taxAmount":"44.66","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/2024/05/17/171593482954580351.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":"388.22","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.33619146","amountWithoutTax":"325.58","itemSpec":"95号","quantity":"44.37997587","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.33","amountWithTax":"367.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715934829269","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":"1791386628636360704","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171593482912981135.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":"325.58","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202405207943","balanceAmount":"367.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791386642339160064","isChange":"0","billCodes":"ER202405207943","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*050**>>5+4++/9/>1612*546+<80745-9868839+57-57257>7>/850>90<628>*1++9++5<>>3610*44<66+2745/<864*00-4>331->5","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76709593","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"70644619972313275313","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240517","checkerName":"王传水","taxAmount":"42.33","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/2024/05/17/171593482912981135.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":"367.91","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":"ER202405207943","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489604924","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489605141}
2024-06-04 17:27:19,774 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405277986 -> response message:
2024-06-04 17:27:19,783 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405177925 -> response message:
2024-06-04 17:27:19,806 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405277983 -> response message:
2024-06-04 17:27:19,850 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405277987 -> response message:
2024-06-04 17:27:19,868 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405207942 -> response message:
2024-06-04 17:27:19,868 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405217950 -> response message:
2024-06-04 17:27:19,877 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405277988 -> response message:
2024-06-04 17:27:21,288 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202405207943
2024-06-04 17:27:23,441 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:27:23,441 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:27:42,235 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408018"}】
2024-06-04 17:27:42,580 [119] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408018","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000496","Document_Date":"20240603","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海宋庆龄学校2024年5月煤气费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"11178.25","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240603","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"上海宋庆龄学校2024年5月水费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"3085.96","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20240603","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"上海宋庆龄学校2024年5月电费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"15556.56","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20240603","Requester":"Shanghai SCL 宋庆龄小学"}]}]}
2024-06-04 17:27:43,413 [119] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408018","SP_PO_Item":"00010","SAP_PO":4400013262,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240604,"Creation_Time":172752},{"SP_PO":"O2408018","SP_PO_Item":"00020","SAP_PO":4400013262,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240604,"Creation_Time":172752},{"SP_PO":"O2408018","SP_PO_Item":"00030","SAP_PO":4400013262,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240604,"Creation_Time":172752}]}】
2024-06-04 17:27:44,183 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-06-04 17:28:23,443 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:28:23,443 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:29:23,445 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:29:23,445 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:30:23,446 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:30:23,446 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:31:23,446 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:31:23,446 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:32:23,450 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:32:23,450 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:32:26,528 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,528 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,528 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.52000000","amountWithoutTax":"230.52","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"230.52"},{"unitPrice":"","amountWithoutTax":"-60.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-60.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715335971149","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":"1788874835624030208","machineCode":"661300449799","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/10/171533597073211095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170.52","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202405247979","balanceAmount":"170.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788874848034975744","isChange":"0","billCodes":"ER202405247979","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"579>0471343*467<-161023720>44*35/>/<>+2>-/65<9*<57*6-01-780*2440-//+3146->916546152*>36335/>/<>+2>-/65<9+7<3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05670445","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"43541598781475229047","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069681022，账单月：202404，发票金额不包含赠费和积分兑换60.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/10/171533597073211095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482776264","amountWithTax":"170.52","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003729","billCodeType":"expensesBill","billCode":"ER202405247979","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489940741","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489940975}
2024-06-04 17:32:26,529 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1714966264923","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1715147823856","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1922","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1787324175321489408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/17149662647305985.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711555200000","backTime":"1715244101399","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1715244196398","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202405087818","updateTime":"1715244196422","extFields":"","createTime":"1714966267841","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"719","chargeTaxAuthorityCode":"","invoiceId":"1787324187757592576","isChange":"0","isSalesList":"0","billCodes":"ER202405087818","yPoint":"37","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15123280","ticketCode":"ticketTaxi","mileage":"10.5","billEntityCode":"expensesBill","batchNo":"171496626414246315","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/17149662647305985.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":"07:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"81.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1715147670988","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1715147823935","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1860","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1788085047501352960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514767078868396.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1711555200000","backTime":"1715244101399","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1715244196398","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202405087818","updateTime":"1717397489557","extFields":"","createTime":"1715147673821","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1788085059547394048","isChange":"0","isSalesList":"0","billCodes":"ER202405087818","yPoint":"68","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"443","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15123285","ticketCode":"ticketTaxi","mileage":"35.9","billEntityCode":"expensesBill","batchNo":"171514767071719318","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":"18:03","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514767078868396.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":"16:59","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"158.00","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.99772845","amountWithoutTax":"1414.96","itemSpec":"92号","quantity":"202.20275898","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"183.95","amountWithTax":"1598.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715147790803","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":"1788085550041882624","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/08/171514779064280097.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","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1414.96","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202405087818","balanceAmount":"1598.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788085561836257280","isChange":"0","billCodes":"ER202405087818","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":"/7>3+2270758+58<+2+6*83*+>>467998<9-28248/6<-<955+546<2-6403/+3714599<-+3+41728*-3759/5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91817629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","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":"67226403052762351429","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240428","checkerName":"中国石化","taxAmount":"183.95","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/2024/05/08/171514779064280097.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","amountWithTax":"1598.91","scanUserName":"夏虎","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":"130540","billCodeType":"expensesBill","billCode":"ER202405087818","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489930679","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489930946}
2024-06-04 17:32:26,550 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,550 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"98.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716536836562","sellerAddress":"宁波市高新区凌云路98号:0574-27820011","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793911630220845056","machineCode":"499099915467","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165368364079890.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宁波市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202405257981","balanceAmount":"98.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793911642480799744","isChange":"0","billCodes":"ER202405257981","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 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2024-06-04 17:32:26,562 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,563 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.61000000","amountWithoutTax":"144.61","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716537697950","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793915243148173312","machineCode":"661565722666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330000717612522B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653769774211709.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd6f76f920215b56dca4468795fb5ead","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"144.61","scanUserId":"6082067222541205630","createUserCode":"10001133","billCode":"ER202405257982","balanceAmount":"144.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793915327504015360","isChange":"0","billCodes":"ER202405257982","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7>3/80/77<9+43+15*4-3<8001628984-5+*/182<1<1*<0<2*>1-+6876+734+543919743<62*53->/009+0+684-5+*/182<1<1*<6738","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68108596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"俞波","purchaserBankName":"","checkCode":"46122943204055101507","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240521","checkerName":"卓京京","taxAmount":"0.00","sellerBankName":"中国建设银行股份有限公司宁波市分行营业部33101983679050502016","checkSignStatus":"1","invoicerName":"宁波移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期:202404;手机号码:13736106065","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653769774211709.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/5793930537337610240/20240524/1793915243622076416/1.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"144.61","scanUserName":"宁波阿尔卑斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"283.02","amountWithoutTax":"283.02","itemSpec":"无","quantity":"1.0","zeroTax":"","quantityUnit":"项","type":"","taxRate":"6","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":"1716537716040","sellerAddress":"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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793915319027326976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300708461136T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653771584823459.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b90e0f6c0e2cd272404cff8444ad070c","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":"","orgId":"5811324949729042435","tonnage":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0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"20530819","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"7fac3","taxRate":"6","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240520","checkerName":"","taxAmount":"16.98","sellerBankName":"招商银行深圳汉京中心支行817282299610001","checkSignStatus":"2","invoicerName":"","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"扫描采集","sellerNo":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653771584823459.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/5793930537337610240/20240524/1793915319522177024/1.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":"null null","amountWithTax":"300.00","scanUserName":"宁波阿尔卑斯","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":"10001133","billCodeType":"expensesBill","billCode":"ER202405257982","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489940862","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489941032}
2024-06-04 17:32:26,584 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,584 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"406.70000000","amountWithoutTax":"406.70","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":"406.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716301905550","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792926258141687808","machineCode":"661719687551","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171630190514317598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.70","scanUserId":"6082067291260682337","createUserCode":"10003359","billCode":"ER202405217954","balanceAmount":"406.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792926271349538816","isChange":"0","billCodes":"ER202405217954","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":"0733>*20-3-/<3985<35883-93<>687637+4364152-34*5<583+5+7-+2<-84>+*340-0<39>/<210*6-97<7477637+4364152-34*376*","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":"36477802","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李迪","purchaserBankName":"","checkCode":"65720960222627668304","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240521","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04月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_36477802_20240521_5C2AE124&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171630190514317598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_36477802_20240521_5C2AE124&type=3","purchaserAddrTel":"","amountWithTax":"406.70","scanUserName":"李迪","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":"10003359","billCodeType":"expensesBill","billCode":"ER202405217954","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489940649","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489940785}
2024-06-04 17:32:26,596 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,596 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.820000","amountWithoutTax":"157.82","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":"4.73","amountWithTax":"162.55"},{"unitPrice":"","amountWithoutTax":"-10.92","itemSpec":"","quantity":"","zeroTax":" 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2024-06-04 17:32:26,606 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,606 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.165191740413","amountWithoutTax":"247.79","itemSpec":"","quantity":"1500.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*封条","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716341646941","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793092945629503488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MA1HQD1X89","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/22/171634164634034500.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海星瀑贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202405277985","balanceAmount":"280.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793092958375993344","isChange":"0","billCodes":"ER202405277985","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司大场支行 50131000700832327","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市宝山区康陆路188号B座301室 15618901106","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000144282914","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000144282914","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240521","checkerName":"","taxAmount":"32.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"王朋","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/2024/05/22/171634164634034500.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":"280.00","scanUserName":"上海安亭舍弗勒","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":"10001311","billCodeType":"expensesBill","billCode":"ER202405277985","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489924288","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489924419}
2024-06-04 17:32:26,668 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:32:26,668 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.0","amountWithoutTax":"840.00","itemSpec":"120cm","quantity":"8.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢长柄锅铲","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.40","amountWithTax":"848.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716536837765","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793911635266584576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM2JY86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653683758634498.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a5c90545938f1deaeda674721d7c6ad6","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北兴之花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"840.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202405257980","balanceAmount":"848.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793911721824436224","isChange":"0","billCodes":"ER202405257980","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150791506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-652号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000032679394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000032679394","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240516","checkerName":"","taxAmount":"8.40","sellerBankName":"","checkSignStatus":"3","invoicerName":"夏嘉雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150791506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171653683758634498.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/5793930537337610240/20240524/1793911635757256704/1.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"848.40","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"65.0","amountWithoutTax":"650.00","itemSpec":"35cm","quantity":"10.0","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢炸篱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.50","amountWithTax":"656.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716536838160","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793911636935917568","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM2JY86","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165368379795916.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b92268c44675e3c60b36e9a1e9b38d4b","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"宁波市江北兴之花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"650.00","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202405257980","balanceAmount":"656.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793911722046734336","isChange":"0","billCodes":"ER202405257980","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150791506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-652号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000032687867","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000032687867","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"宁波","paperDrewDate":"20240516","checkerName":"","taxAmount":"6.50","sellerBankName":"","checkSignStatus":"3","invoicerName":"夏嘉雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150791506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/17165368379795916.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/5793930537337610240/20240524/1793911637518872576/1.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"656.50","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202405257980","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717489918291","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717489918485}
2024-06-04 17:32:26,695 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405087818 -> response message:
2024-06-04 17:32:26,706 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405247979 -> response message:
2024-06-04 17:32:26,725 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405257981 -> response message:
2024-06-04 17:32:26,737 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405257982 -> response message:
2024-06-04 17:32:26,753 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405217954 -> response message:
2024-06-04 17:32:26,772 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405117875 -> response message:
2024-06-04 17:32:26,779 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405277985 -> response message:
2024-06-04 17:32:26,821 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405257980 -> response message:
2024-06-04 17:32:29,011 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"161.73","amountWithoutTax":"157.02","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.71","taxRate":"3.00","type":"","unitPrice":"157.02","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"161.73","amountWithoutTax":"157.02","backType":"0","balanceAmount":"161.73","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12290645170803178525","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"牛艳","cipherText":"03<09-4/<28164701><25/957/67011980-8742+54057*814>+658<852+29131/>6/5847073196<*5>94>-7<>5*52201-*90195-3>439513","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"845403e9ae5d6c00c5f272803bdf3d38","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351632733697.pdf?response-content-type=application/pdf","imageId":"1797924236745072640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924237265096704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300411","invoiceId":"1797924327497220096","invoiceNo":"16056697","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098608748","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240524","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":"1717493516507","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351632733697.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.71","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:32:29,012 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797924327497220096"}]}
2024-06-04 17:32:29,015 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"218.58","amountWithoutTax":"212.21","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.37","taxRate":"3.00","type":"","unitPrice":"212.210000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"218.58","amountWithoutTax":"212.21","backType":"0","balanceAmount":"218.58","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00706622673773461226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0311>7<-6-126*72<9*>>9+66459+17+/-*08><>974*<7+71*7+111/>2-15++<0/6<57<4001>*7>5580/19*94+001->7319/8<567*<4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f10e80683a4fd2553ad0e1a7b9458378","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174935158886297.pdf?response-content-type=application/pdf","imageId":"1797924235071545344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924235591593984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300311","invoiceId":"1797924328092823552","invoiceNo":"21932992","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606285","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240524","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":"1717493516109","scanUserId":"6082067256900943908","scanUserName":"王肖","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MSDC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/2024/06/04/17174935158886297.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:32:29,015 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797924328092823552"}]}
2024-06-04 17:32:29,171 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 17:32:29,172 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 17:32:29,174 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003723"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 17:32:29,175 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003723"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 17:32:29,340 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679633761275904","Name_CN":"Cherry Wang 王肖","Name_EN":"","SPAccount":"i:0#.f|membership|cherry.wang@compass-group.com.cn","SPAccount_Short":"cherry.wang@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"高级营运精益经理","Telephone":"18001979785","OfficeAddress":"","Email":"cherry.wang@compass-group.com.cn","EmployeeNo":"10003723","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1449956692174184448","Modified":"2022-10-10 16:38:35","LastLoginTime":"2024-06-04 17:26:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2021-05-10 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511X","Text3":"CN1190511X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996616042123264","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 17:32:29,357 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679633761275904","Name_CN":"Cherry Wang 王肖","Name_EN":"","SPAccount":"i:0#.f|membership|cherry.wang@compass-group.com.cn","SPAccount_Short":"cherry.wang@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"高级营运精益经理","Telephone":"18001979785","OfficeAddress":"","Email":"cherry.wang@compass-group.com.cn","EmployeeNo":"10003723","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1449956692174184448","Modified":"2022-10-10 16:38:35","LastLoginTime":"2024-06-04 17:26:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2021-05-10 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511X","Text3":"CN1190511X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996616042123264","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 17:32:29,562 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"992.91","amountWithoutTax":"963.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"28.92","taxRate":"3.00","type":"","unitPrice":"963.990000","zeroTax":" "},{"amountWithTax":"-92.01","amountWithoutTax":"-89.33","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.68","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"900.90","amountWithoutTax":"874.66","backType":"0","balanceAmount":"900.90","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11078893462208816904","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"033368-8>+5-739/11914089+/+9774566334+>><2/0>64701878<0->-15-24*9-9-156961<0/8<9224900055+>5->01-3<2199+43311+6-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e3fa86ffb176ffcfa631e6336b7ce6a2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351544437280.pdf?response-content-type=application/pdf","imageId":"1797924233284775936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924233779646464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1797924327476256768","invoiceNo":"95555023","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240524","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":"1717493515682","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351544437280.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 17:32:29,562 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797924327476256768"}]}
2024-06-04 17:32:29,596 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797924412539539456","Status":0,"Message":"","TotalCount":0}
2024-06-04 17:32:29,596 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797924328092823552
2024-06-04 17:32:29,596 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924235591593984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:29,596 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924235591593984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:29,643 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797924412627623936","Status":0,"Message":"","TotalCount":0}
2024-06-04 17:32:29,643 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797924327497220096
2024-06-04 17:32:29,643 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924237265096704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:29,643 [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/conversion/output/5793930537337610240/20240604/1797924237265096704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:29,720 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 17:32:29,723 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003723"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 17:32:29,811 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924235591593984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:29,811 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797924328092823552
2024-06-04 17:32:29,812 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924412539539456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:29,812 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924412539539456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:29,844 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924237265096704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:29,844 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797924327497220096
2024-06-04 17:32:29,844 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924412627623936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:29,844 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924412627623936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:29,930 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1470679633761275904","Name_CN":"Cherry Wang 王肖","Name_EN":"","SPAccount":"i:0#.f|membership|cherry.wang@compass-group.com.cn","SPAccount_Short":"cherry.wang@compass-group.com.cn","Phone":"","DepartmentID":"1448861267832741888","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"高级营运精益经理","Telephone":"18001979785","OfficeAddress":"","Email":"cherry.wang@compass-group.com.cn","EmployeeNo":"10003723","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1449956692174184448","Created":"2021-12-14 16:58:42","ModifiedBy":"1449956692174184448","Modified":"2022-10-10 16:38:35","LastLoginTime":"2024-06-04 17:26:46","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"2021-05-10 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"21","DelTime":"","Text1":"Office","Text2":"CN1190511X","Text3":"CN1190511X","Text4":"康帕斯（中国）企业管理服务有限公司","Text5":"CN11","Text6":"1470996616042123264","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 17:32:30,190 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797924415077097472","Status":0,"Message":"","TotalCount":0}
2024-06-04 17:32:30,190 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797924327476256768
2024-06-04 17:32:30,190 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924233779646464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:30,190 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924233779646464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:30,376 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797924233779646464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 17:32:30,376 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797924327476256768
2024-06-04 17:32:30,376 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924415077097472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:30,376 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924415077097472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:30,579 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924412539539456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:30,579 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797924412539539456","Status":0,"Message":null,"TotalCount":0}
2024-06-04 17:32:30,579 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797924412539539456
2024-06-04 17:32:30,579 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797924328092823552
2024-06-04 17:32:30,662 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924412627623936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:30,662 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797924412627623936","Status":0,"Message":null,"TotalCount":0}
2024-06-04 17:32:30,662 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797924412627623936
2024-06-04 17:32:30,662 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797924327497220096
2024-06-04 17:32:31,010 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797924415077097472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 17:32:31,010 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797924415077097472","Status":0,"Message":null,"TotalCount":0}
2024-06-04 17:32:31,010 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797924415077097472
2024-06-04 17:32:31,010 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797924327476256768
2024-06-04 17:33:23,450 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:33:23,450 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:33:28,155 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:33:28,156 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92024436","amountWithoutTax":"407.81","itemSpec":"92#汽油","quantity":"58.93000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.02","amountWithTax":"460.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1711169747950","sellerAddress":"新疆克拉玛依市胜利路38号18196001749","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"燃油费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1771400429003952128","machineCode":"661715468941","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"065002300111","xmlUrl":"","sellerTaxNo":"91650200313476982Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/23/171116974755563191.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2024-06-04 17:33:28,300 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405177926 -> response message:
2024-06-04 17:34:23,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:34:23,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:34:29,200 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:34:29,200 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.60000000","amountWithoutTax":"108.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"108.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715585491068","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":"1789921398014164992","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549083882732.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"027d82b602b98e7737745b3e7a61bea2","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":"108.60","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405137890","balanceAmount":"108.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789921471154446336","isChange":"0","billCodes":"ER202405137890","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":"3<3*18<2635697455>574*786548413>+85495-6>>196>-741541592191+8-2<03905-9303/>4>*948698*6<3>+85495-6>>196>/<35","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":"08173863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"79215213073873846414","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240503","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04月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549083882732.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/5793930537337610240/20240513/1789921398534201344/1.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":"108.60","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":"ER202405137890","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490063815","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490072495}
2024-06-04 17:34:29,353 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405137890 -> response message:
2024-06-04 17:34:42,282 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-06-04 17:34:42,282 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2406048751","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-06-04 17:35:23,451 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-06-04 17:35:23,810 [69] 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":2154.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"SCL.CA.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2406048751-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"报告厅点心50人*25.08元=1254元，工作餐：18人*50元=900元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2154.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797924967391174656","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"报告厅点心50人*25.08元=1254元，工作餐：18人*50元=900元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 17:35:24,216 [69] 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":""}
2024-06-04 17:35:24,736 [69] 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":3600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"SCL.CA.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2406048751-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5.30中国部高中毕业典礼的午餐：50*72位=3600元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797924967391174657","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5.30中国部高中毕业典礼的午餐：50*72位=3600元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 17:35:25,083 [69] 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":""}
2024-06-04 17:35:25,636 [69] 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":2100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"SCL.CA.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2406048751-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5.31哈佛合唱团午餐，42人*50元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1797924967391174658","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5.31哈佛合唱团午餐，42人*50元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-06-04 17:35:25,975 [69] 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":""}
2024-06-04 17:35:26,501 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-06-04 17:35:26,501 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:35:27,642 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 17:35:27,642 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048751-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 17:35:28,502 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 17:35:28,502 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048751-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 17:35:29,151 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-06-04 17:35:29,151 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2406048751-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-06-04 17:35:30,800 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:35:30,800 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.10","amountWithoutTax":"229.10","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":"229.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715585491638","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":"1789921400404926464","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405137889","balanceAmount":"229.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789921413717647360","isChange":"0","billCodes":"ER202405137889","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036--*85>3*13875+4/40/02>*8<<86+5310>+6--*85>3*13875+*72+46--*85>3*13875+471<60**675*7-23/2-<+01","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16243953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"16722865474199898260","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240513","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"掌上营业","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202404;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.10元;付款流水号:170001378176648;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","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":"ER202405137889","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490086471","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490098578}
2024-06-04 17:35:30,878 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:35:30,878 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.10","amountWithoutTax":"229.10","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":"229.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715585491638","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":"1789921400404926464","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202405137889","balanceAmount":"229.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789921413717647360","isChange":"0","billCodes":"ER202405137889","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036--*85>3*13875+4/40/02>*8<<86+5310>+6--*85>3*13875+*72+46--*85>3*13875+471<60**675*7-23/2-<+01","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16243953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"16722865474199898260","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240513","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"掌上营业","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202404;号码:ADSLD2531020889;其中预付金:0.00元;银行卡:229.10元;付款流水号:170001378176648;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558549129070326.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":"229.10","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":"ER202405137889","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490086471","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490086732}
2024-06-04 17:35:30,879 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:35:30,879 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"23.560000","amountWithoutTax":"23.56","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-06-04 17:35:30,960 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405137889 -> response message:
2024-06-04 17:35:31,035 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405137889 -> response message:
2024-06-04 17:35:31,087 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405217947 -> response message:
2024-06-04 17:35:57,336 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 17:35:57,336 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115212429350064128,"preInvoiceId":1115212325885382656,"batchNo":1115212324043563008,"outBatchNo":1115212324043563008,"salesbillId":"1115212312702164994","salesbillNo":"IB2406048751-3","invoiceCode":"","invoiceNo":"24312000000162114212","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"5.31哈佛合唱团午餐，42人*50元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2100.000000,"amountWithoutTax":1981.130000,"taxAmount":118.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717493762827,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SuWEmRjx","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5.31哈佛合唱团午餐，42人*50元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717493762795,"createUserId":"0","updateTime":1717493765364,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717493762827,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A8Hiummv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/q9XRHimP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000162114212","xmlUrl":"https://s.xforceplus.com/9yfN2yBc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000162114212_20240604173559001404F3B"},"invoiceDetails":[{"id":1115212429425561600,"invoiceId":1115212429350064128,"preInvoiceId":1115212325885382656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115212325885382657,"invoiceCode":"","invoiceNo":"24312000000162114212","salesListNo":"","cargoCode":"1797924967391174658","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1981.132075471700000","amountWithoutTax":1981.130000,"taxAmount":118.870000,"amountWithTax":2100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717493762820,"updateTime":1717493762837,"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":"IB2406048751-3","salesbillId":1115212312702164994,"amountWithTax":2100.00,"alreadyAmountWithTax":2100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115212317299122177,"salesbillItemNo":"1","amountWithTax":2100.00,"alreayAmountWithTax":2100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1981.130000,"taxAmount":118.870000,"amountWithTax":2100.000000,"preInvoiceItemId":1115212325885382657,"salesbillItemId":1115212317299122177,"salesbillItemNo":"1","salesbillNo":"IB2406048751-3","invoiceItemId":1115212429425561600}]}
2024-06-04 17:36:01,659 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 17:36:01,659 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115212381338296320,"preInvoiceId":1115212318591078400,"batchNo":1115212316695576576,"outBatchNo":1115212316695576576,"salesbillId":"1115212305337401346","salesbillNo":"IB2406048751-1","invoiceCode":"","invoiceNo":"24312000000162113715","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"报告厅点心50人*25.08元=1254元，工作餐：18人*50元=900元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2154.000000,"amountWithoutTax":2032.080000,"taxAmount":121.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717493751393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AQROj9qa","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"报告厅点心50人*25.08元=1254元，工作餐：18人*50元=900元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717493751347,"createUserId":"0","updateTime":1717493769855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717493751393,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HXLIywKx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/evPpECOZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000162113715","xmlUrl":"https://s.xforceplus.com/7hX1pD9p","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000162113715_2024060417354800140BC04"},"invoiceDetails":[{"id":1115212381468319744,"invoiceId":1115212381338296320,"preInvoiceId":1115212318591078400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115212318591078401,"invoiceCode":"","invoiceNo":"24312000000162113715","salesListNo":"","cargoCode":"1797924967391174656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2032.075471698110000","amountWithoutTax":2032.080000,"taxAmount":121.920000,"amountWithTax":2154.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717493751386,"updateTime":1717493751403,"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":"IB2406048751-1","salesbillId":1115212305337401346,"amountWithTax":2154.00,"alreadyAmountWithTax":2154.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115212309904998400,"salesbillItemNo":"1","amountWithTax":2154.00,"alreayAmountWithTax":2154.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2032.080000,"taxAmount":121.920000,"amountWithTax":2154.000000,"preInvoiceItemId":1115212318591078401,"salesbillItemId":1115212309904998400,"salesbillItemNo":"1","salesbillNo":"IB2406048751-1","invoiceItemId":1115212381468319744}]}
2024-06-04 17:36:04,675 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AQROj9qa
2024-06-04 17:36:04,675 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AQROj9qa
2024-06-04 17:36:04,763 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SuWEmRjx
2024-06-04 17:36:04,763 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SuWEmRjx
2024-06-04 17:36:05,140 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AQROj9qa
2024-06-04 17:36:05,146 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SuWEmRjx
2024-06-04 17:36:05,936 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 更新只要推送状态
2024-06-04 17:36:05,965 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 更新只要推送状态
2024-06-04 17:36:06,145 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 推送状态为否
2024-06-04 17:36:06,148 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 推送状态为否
2024-06-04 17:36:15,849 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 17:36:15,849 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115212471745998848,"preInvoiceId":1115212321149779968,"batchNo":1115212318713036800,"outBatchNo":1115212318713036800,"salesbillId":"1115212308978057218","salesbillNo":"IB2406048751-2","invoiceCode":"","invoiceNo":"24312000000162113886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"5.30中国部高中毕业典礼的午餐：50*72位=3600元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3600.000000,"amountWithoutTax":3396.230000,"taxAmount":203.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717493772935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9tJ7eJFj","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5.30中国部高中毕业典礼的午餐：50*72位=3600元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717493772902,"createUserId":"0","updateTime":1717493783996,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717493772935,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/24ohh9x3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yjj1nGmq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000162113886","xmlUrl":"https://s.xforceplus.com/3O4B5o3M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000162113886_202406041736080014033CB"},"invoiceDetails":[{"id":1115212471825690624,"invoiceId":1115212471745998848,"preInvoiceId":1115212321149779968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115212321149779969,"invoiceCode":"","invoiceNo":"24312000000162113886","salesListNo":"","cargoCode":"1797924967391174657","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3396.226415094340000","amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717493772929,"updateTime":1717493772945,"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":"IB2406048751-2","salesbillId":1115212308978057218,"amountWithTax":3600.00,"alreadyAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115212313696649217,"salesbillItemNo":"1","amountWithTax":3600.00,"alreayAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"preInvoiceItemId":1115212321149779969,"salesbillItemId":1115212313696649217,"salesbillItemNo":"1","salesbillNo":"IB2406048751-2","invoiceItemId":1115212471825690624}]}
2024-06-04 17:36:16,974 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9tJ7eJFj
2024-06-04 17:36:16,974 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9tJ7eJFj
2024-06-04 17:36:17,314 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9tJ7eJFj
2024-06-04 17:36:18,015 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 更新只要推送状态
2024-06-04 17:36:18,222 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 推送状态为否
2024-06-04 17:36:26,502 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:36:26,502 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:37:26,510 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:37:26,510 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:38:26,518 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:38:26,518 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:39:26,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:39:26,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:40:26,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:40:26,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:40:38,538 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:40:38,538 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.00","amountWithoutTax":"244.00","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":"244.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712544883887","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":"1777168167148281856","machineCode":"499099718682","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/08/171254488370016413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b1e81d343f9f9a77a8373d7ca44281a2","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"244.00","scanUserId":"6082067256900943906","createUserCode":"122665","billCode":"ER202405077780","balanceAmount":"244.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777168227030360064","isChange":"0","billCodes":"ER202405077780","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/308+997/+5+21*5+-21<<+><8/5*668>5-05<8/35-+6>870>40<>-<9*56-4/289516/67++>09*56-4/289516/>0/4376+73---671/2320401772519/0*865503*","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15221520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"劳晓烽","purchaserBankName":"","checkCode":"03670023183179944760","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240505","checkerName":"卢嘉敏","taxAmount":"0.00","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"1","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202404;号码:13326496945;其中预付金:40.00元;银行卡:204.00元;付款流水号:170001378011768;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/07/171505332573745162.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/5793930537337610240/20240507/1787689336175632384/1.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":"244.00","scanUserName":"劳晓烽","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":"122665","billCodeType":"expensesBill","billCode":"ER202405077780","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429129","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429282}
2024-06-04 17:40:38,554 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:40:38,554 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.0","amountWithoutTax":"","itemSpec":"","quantity":"125.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（京ⅥB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716513869160","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793815297958965248","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/24/171651386850336229.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"潘玉衡","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1000.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202405247972","balanceAmount":"1000.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793815312081174528","isChange":"0","billCodes":"ER202405247972","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37709400","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"77542933931121260392","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240521","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","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/2024/05/24/171651386850336229.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":"1000.00","scanUserName":"北京青苗学校仰山园校区","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":"10002890","billCodeType":"expensesBill","billCode":"ER202405247972","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429395","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429503}
2024-06-04 17:40:38,613 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:40:38,613 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"249.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"249.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715907218874","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791270822241980416","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171590721869372514.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.00","scanUserId":"6122626376285667482","createUserCode":"976951","billCode":"ER202405177917","balanceAmount":"249.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791270835391119360","isChange":"0","billCodes":"ER202405177917","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/0>9+7/-476-/09+8-3**2+562140--730+75204314*765+/47/599>8/53662-6-+37++-488078064354+1<01227014**919-92304/+0<","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46377461","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品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":"16718552428451093800","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240415","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"陈姗","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518690080;账期:202403","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171590721869372514.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":"249.00","scanUserName":"王文喆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9911504424779","amountWithoutTax":"1150.44","itemSpec":"京ⅥB汽油","quantity":"164.556962025316","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"149.56","amountWithTax":"1300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715915799949","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791306813874978816","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/17/171591579972590016.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1150.44","scanUserId":"6122626376285667482","createUserCode":"976951","billCode":"ER202405177917","balanceAmount":"1300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791306827418398720","isChange":"0","billCodes":"ER202405177917","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行股份有限公司北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 13301369277","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000041305913","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000041305913","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240517","checkerName":"","taxAmount":"149.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘雪锋","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/2024/05/17/171591579972590016.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":"1300.00","scanUserName":"王文喆","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":"976951","billCodeType":"expensesBill","billCode":"ER202405177917","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429249","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429377}
2024-06-04 17:40:38,640 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:40:38,640 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.53982301","amountWithoutTax":"2654.87","itemSpec":"95#","quantity":"352.11267606","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":"1716187690553","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":"1792447205727092736","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301511","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/17161876903953655.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":"ER202405207941","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792447217886388224","isChange":"0","billCodes":"ER202405207941","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<6--3+40+2056-6+0<<+*0<<7>619-*><557658<-*83<182<03/-76519+*5*259<*2/42>1-1<2+<7*>>-63--0>9*47+//>-**7*7108","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11748166","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品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":"84962798062297568786","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240518","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/2024/05/20/17161876903953655.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":"ER202405207941","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429299","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429707}
2024-06-04 17:40:38,641 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:40:38,641 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"452.56000000","amountWithoutTax":"452.56","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"452.56"},{"unitPrice":"","amountWithoutTax":"-100.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715580710001","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":"1789901344765722624","machineCode":"661300449730","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558070978933307.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ea3ce2c4096d0f26c622b8e2cc5e3625","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"352.56","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202405137887","balanceAmount":"352.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1789901421928345600","isChange":"0","billCodes":"ER202405137887","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"83*052>7+71/7*<30*1757344-279/0<2*32-07304*14752<8<+9<826//87-163-49107*222*1313164720-20<2*32-07304*1473-6*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05723171","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"65456486390136120027","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240507","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部.1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90004120407，账单月：202404，发票金额不包含赠费和积分兑换100.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171558070978933307.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/5793930537337610240/20240513/1789901345323520000/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917195024","amountWithTax":"352.56","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202405137887","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490429196","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490429306}
2024-06-04 17:40:38,665 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:40:38,666 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.68142261","amountWithoutTax":"407.08","itemSpec":"95号","quantity":"52.99539171","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.92","amountWithTax":"460.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716191423312","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792462862061494272","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171619142210179875.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"407.08","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202405217952","balanceAmount":"460.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792462877840470016","isChange":"0","billCodes":"ER202405217952","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716191424660","sellerAddress":"苏州市工业园区中新大道西188号0512-67639443","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792462867719610368","machineCode":"661715062158","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300911","xmlUrl":"","sellerTaxNo":"91320594768275087R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/17161914235601413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202405217952","balanceAmount":"462.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792462883909623808","isChange":"0","billCodes":"ER202405217952","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行吴中支行1102026209000300144","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+5370<2+8>*<>>-1315-9/*506718+47*14-3<<2<01/15><32-/581678<--14/74761>>7*921/>05/53663","sellerAddrTel":"苏州市工业园区中新大道西188号0512-67639443","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"62220552","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"74483401601229434425","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240517","checkerName":"刘顺东","taxAmount":"53.15","sellerBankName":"工行吴中支行1102026209000300144","checkSignStatus":"3","invoicerName":"郝周伟","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/2024/05/20/17161914235601413.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":"462.00","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.73449822","amountWithoutTax":"409.07","itemSpec":"95号","quantity":"52.88901602","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.18","amountWithTax":"462.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716191426034","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792462873478393856","machineCode":"661103832537","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500768273831U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171619142493436460.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"409.07","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202405217952","balanceAmount":"462.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792462887281848320","isChange":"0","billCodes":"ER202405217952","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2024-06-04 17:40:38,740 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405077780 -> response message:
2024-06-04 17:40:38,814 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405137887 -> response message:
2024-06-04 17:40:38,825 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405177917 -> response message:
2024-06-04 17:40:38,835 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405207941 -> response message:
2024-06-04 17:40:38,836 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405217952 -> response message:
2024-06-04 17:40:38,846 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405247972 -> response message:
2024-06-04 17:41:26,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:41:26,526 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:41:30,468 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 17:41:30,468 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115212471745998848,"preInvoiceId":1115212321149779968,"batchNo":1115212318713036800,"outBatchNo":1115212318713036800,"salesbillId":"1115212308978057218","salesbillNo":"IB2406048751-2","invoiceCode":"","invoiceNo":"24312000000162113886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"5.30中国部高中毕业典礼的午餐：50*72位=3600元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3600.000000,"amountWithoutTax":3396.230000,"taxAmount":203.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717493772935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9tJ7eJFj","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5.30中国部高中毕业典礼的午餐：50*72位=3600元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717493772902,"createUserId":"0","updateTime":1717493783996,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717493772935,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/24ohh9x3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yjj1nGmq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000162113886","xmlUrl":"https://s.xforceplus.com/3O4B5o3M","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000162113886_202406041736080014033CB"},"invoiceDetails":[{"id":1115212471825690624,"invoiceId":1115212471745998848,"preInvoiceId":1115212321149779968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115212321149779969,"invoiceCode":"","invoiceNo":"24312000000162113886","salesListNo":"","cargoCode":"1797924967391174657","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3396.226415094340000","amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717493772929,"updateTime":1717493772945,"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":"IB2406048751-2","salesbillId":1115212308978057218,"amountWithTax":3600.00,"alreadyAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115212313696649217,"salesbillItemNo":"1","amountWithTax":3600.00,"alreayAmountWithTax":3600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3396.230000,"taxAmount":203.770000,"amountWithTax":3600.000000,"preInvoiceItemId":1115212321149779969,"salesbillItemId":1115212313696649217,"salesbillItemNo":"1","salesbillNo":"IB2406048751-2","invoiceItemId":1115212471825690624}]}
2024-06-04 17:41:30,470 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 17:41:30,470 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115212381338296320,"preInvoiceId":1115212318591078400,"batchNo":1115212316695576576,"outBatchNo":1115212316695576576,"salesbillId":"1115212305337401346","salesbillNo":"IB2406048751-1","invoiceCode":"","invoiceNo":"24312000000162113715","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"报告厅点心50人*25.08元=1254元，工作餐：18人*50元=900元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2154.000000,"amountWithoutTax":2032.080000,"taxAmount":121.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717493751393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AQROj9qa","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"报告厅点心50人*25.08元=1254元，工作餐：18人*50元=900元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717493751347,"createUserId":"0","updateTime":1717493769855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717493751393,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/HXLIywKx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/evPpECOZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000162113715","xmlUrl":"https://s.xforceplus.com/7hX1pD9p","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000162113715_2024060417354800140BC04"},"invoiceDetails":[{"id":1115212381468319744,"invoiceId":1115212381338296320,"preInvoiceId":1115212318591078400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115212318591078401,"invoiceCode":"","invoiceNo":"24312000000162113715","salesListNo":"","cargoCode":"1797924967391174656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2032.075471698110000","amountWithoutTax":2032.080000,"taxAmount":121.920000,"amountWithTax":2154.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717493751386,"updateTime":1717493751403,"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":"IB2406048751-1","salesbillId":1115212305337401346,"amountWithTax":2154.00,"alreadyAmountWithTax":2154.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115212309904998400,"salesbillItemNo":"1","amountWithTax":2154.00,"alreayAmountWithTax":2154.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2032.080000,"taxAmount":121.920000,"amountWithTax":2154.000000,"preInvoiceItemId":1115212318591078401,"salesbillItemId":1115212309904998400,"salesbillItemNo":"1","salesbillNo":"IB2406048751-1","invoiceItemId":1115212381468319744}]}
2024-06-04 17:41:30,484 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-06-04 17:41:30,484 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1115212429350064128,"preInvoiceId":1115212325885382656,"batchNo":1115212324043563008,"outBatchNo":1115212324043563008,"salesbillId":"1115212312702164994","salesbillNo":"IB2406048751-3","invoiceCode":"","invoiceNo":"24312000000162114212","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240604","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"5.31哈佛合唱团午餐，42人*50元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2100.000000,"amountWithoutTax":1981.130000,"taxAmount":118.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1717493762827,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SuWEmRjx","receiveUserEmail":"SCL.CA.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5.31哈佛合唱团午餐，42人*50元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1717493762795,"createUserId":"0","updateTime":1717493765364,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1717493762827,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A8Hiummv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/q9XRHimP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000162114212","xmlUrl":"https://s.xforceplus.com/9yfN2yBc","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000162114212_20240604173559001404F3B"},"invoiceDetails":[{"id":1115212429425561600,"invoiceId":1115212429350064128,"preInvoiceId":1115212325885382656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1115212325885382657,"invoiceCode":"","invoiceNo":"24312000000162114212","salesListNo":"","cargoCode":"1797924967391174658","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1981.132075471700000","amountWithoutTax":1981.130000,"taxAmount":118.870000,"amountWithTax":2100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1717493762820,"updateTime":1717493762837,"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":"IB2406048751-3","salesbillId":1115212312702164994,"amountWithTax":2100.00,"alreadyAmountWithTax":2100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1115212317299122177,"salesbillItemNo":"1","amountWithTax":2100.00,"alreayAmountWithTax":2100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1981.130000,"taxAmount":118.870000,"amountWithTax":2100.000000,"preInvoiceItemId":1115212325885382657,"salesbillItemId":1115212317299122177,"salesbillItemNo":"1","salesbillNo":"IB2406048751-3","invoiceItemId":1115212429425561600}]}
2024-06-04 17:41:31,360 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9tJ7eJFj
2024-06-04 17:41:31,360 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9tJ7eJFj
2024-06-04 17:41:31,380 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SuWEmRjx
2024-06-04 17:41:31,380 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SuWEmRjx
2024-06-04 17:41:31,394 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AQROj9qa
2024-06-04 17:41:31,394 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AQROj9qa
2024-06-04 17:41:31,805 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9tJ7eJFj
2024-06-04 17:41:31,815 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SuWEmRjx
2024-06-04 17:41:31,873 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AQROj9qa
2024-06-04 17:41:32,359 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 更新只要推送状态
2024-06-04 17:41:32,370 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 更新只要推送状态
2024-06-04 17:41:32,450 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 更新只要推送状态
2024-06-04 17:41:32,539 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 推送状态为否
2024-06-04 17:41:32,546 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 推送状态为否
2024-06-04 17:41:32,642 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2406048751 -> 推送状态为否
2024-06-04 17:42:26,537 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:42:26,537 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:43:26,537 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:43:26,537 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:44:26,546 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:44:26,546 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:44:42,902 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:42,902 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"250.20","amountWithoutTax":"250.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"250.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1714959572610","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":"2024年4月手机费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1787296105734692864","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171495957242071450.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.20","scanUserId":"6082067188181467213","createUserCode":"121444","billCode":"ER202405067751","balanceAmount":"250.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1787296118514728960","isChange":"0","billCodes":"ER202405067751","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0346549/-><5-07202124<948/62/501<1<0*446549/-><5-07272-80246549/-><5-072022+0358>133<9***0++>*014664199*1+5-5*62","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":"89212111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"2024年4月手机费","backType":"0","purchaserName":"周韵","purchaserBankName":"","checkCode":"09159006499172845900","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240506","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18616307903;账期:202404","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/06/171495957242071450.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":"250.20","scanUserName":"周韵","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":"121444","billCodeType":"expensesBill","billCode":"ER202405067751","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490679393","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490679488}
2024-06-04 17:44:42,932 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:42,932 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405227960","billTypeCode":"expensesBill","fileName":"1712817934962","systemLabelName":"null","scanTime":"1712817938521","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281793809165872.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":"171281793801544951","imageId":"1778313441300275200","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202405227960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/11/171281793809165872.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1778313457561583616","scanUserName":"耀中学校（荣华）","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"150.00","itemSpec":"","quantity":"","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":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716188567528","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792450884022648832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9131010479273073X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618856648059858.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海美年门诊部有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202405227960","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792450896995643392","isChange":"0","billCodes":"ER202405227960","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司临空支行 97550154740004130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市虹口区同嘉路82号金融街(海伦)中心D栋 021-52629580","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000111878494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周丽英（个人）","purchaserBankName":"","checkCode":"24312000000111878494","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240422","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘艺","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号： 销方开户银行：上海浦东发展银行股份有限公司临空支行 银行账号：97550154740004130","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618856648059858.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":"150.00","scanUserName":"耀中学校（荣华）","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":"121811","billCodeType":"expensesBill","billCode":"ER202405227960","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490675946","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490676106}
2024-06-04 17:44:42,941 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:42,942 [76] 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 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2024-06-04 17:44:42,968 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:42,968 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98235599","amountWithoutTax":"269.10","itemSpec":"92#汽油","quantity":"38.54000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.98","amountWithTax":"304.08"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2024-06-04 17:44:42,978 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:42,978 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21237385","amountWithoutTax":"287.61","itemSpec":"92号","quantity":"39.87730061","zeroTax":" 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2024-06-04 17:44:43,510 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405067751 -> response message:
2024-06-04 17:44:43,512 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:43,512 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 17:44:43,582 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405227960 -> response message:
2024-06-04 17:44:43,584 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:43,584 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26553013","amountWithoutTax":"340.71","itemSpec":"92号","quantity":"46.89403167","zeroTax":" 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2024-06-04 17:44:43,590 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202404287703 -> response message:
2024-06-04 17:44:43,591 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:43,591 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 17:44:43,609 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405227956 -> response message:
2024-06-04 17:44:43,610 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:43,611 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1716186237061","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1716186380071","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1679","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1792441109348184064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618623601598413.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715875200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1716187761969","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202405207940","updateTime":"1716187761994","extFields":"","createTime":"1716186240189","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"631","chargeTaxAuthorityCode":"","invoiceId":"1792441122644127744","isChange":"0","isSalesList":"0","billCodes":"ER202405207940","yPoint":"337","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"42540841","ticketCode":"ticketTaxi","mileage":"28.9","billEntityCode":"expensesBill","batchNo":"171618623464496016","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/2024/05/20/171618623601598413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.00","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1716186238384","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1716186380136","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1631","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1792441114897244160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618623732328458.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1715702400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1716187761969","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202405207940","updateTime":"1716187761993","extFields":"","createTime":"1716186241305","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"723","chargeTaxAuthorityCode":"","invoiceId":"1792441127299801088","isChange":"0","isSalesList":"0","billCodes":"ER202405207940","yPoint":"308","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"423","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22642431","ticketCode":"ticketTaxi","mileage":"29.7","billEntityCode":"expensesBill","batchNo":"171618623464496016","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":"10:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618623732328458.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"98.00","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"185.500000","amountWithoutTax":"185.50","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":"5.57","amountWithTax":"191.07"},{"unitPrice":"","amountWithoutTax":"-12.94","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":"-0.39","amountWithTax":"-13.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716186239896","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792441121234837504","machineCode":"499098498411","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618623865921566.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"172.56","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202405207940","balanceAmount":"177.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792441134560145408","isChange":"0","billCodes":"ER202405207940","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0334951<-2>>57546>1/2+/1*58*/79/9*256*7-+*3906-32/+73323-2<8>2898<5439062/474>7162283*>+4862*-0197<419<9459->0<*","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":"06136675","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"15683834721275716180","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240520","checkerName":"赵笑林","taxAmount":"5.18","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618623865921566.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":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","amountWithTax":"177.74","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1560.38","amountWithoutTax":"1560.38","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"93.62","amountWithTax":"1654.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716186241355","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792441127354327040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618624019196773.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1560.38","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202405207940","balanceAmount":"1654.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792441140016922624","isChange":"0","billCodes":"ER202405207940","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市桂林路支行 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公司开户银行账号：40404500772127927","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618624019196773.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":"1654.00","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"90.020000","amountWithoutTax":"90.02","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.70","amountWithTax":"92.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716186363764","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":"1792441640774885376","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618636240468675.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.02","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202405207940","balanceAmount":"92.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792441655178125312","isChange":"0","billCodes":"ER202405207940","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035-/1+<94-+064>9<17<929283*-5//<>/8554-61<6>+/-11481/22076*23+**0897966836/4**2734785>019><2194>>*/11*81","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":"65870870","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"01242179267401754865","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240520","checkerName":"张唯","taxAmount":"2.70","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171618636240468675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","amountWithTax":"92.72","scanUserName":"CHINGCHIN 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2024-06-04 17:44:44,119 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405227959 -> response message:
2024-06-04 17:44:44,120 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:44,120 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"186.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716171949501","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792381182965538816","machineCode":"661616299379","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617194862062113.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186.00","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202405227961","balanceAmount":"186.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792381199176523776","isChange":"0","billCodes":"ER202405227961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 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2024年04月01日至2024年04月30日","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_25754621_20240505_90807C79&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617194862062113.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_25754621_20240505_90807C79&type=3","purchaserAddrTel":"","amountWithTax":"186.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.97339796","amountWithoutTax":"173.45","itemSpec":"92号","quantity":"24.87309645","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.55","amountWithTax":"196.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716171982190","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":"1792381320077336576","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617198121787210.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.45","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202405227961","balanceAmount":"196.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792381334828703744","isChange":"0","billCodes":"ER202405227961","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#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.75","amountWithTax":"163.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716172021888","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":"1792381486591209472","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617202101831960.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"144.25","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202405227961","balanceAmount":"163.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792381500818288640","isChange":"0","billCodes":"ER202405227961","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":"18.29","amountWithTax":"159.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716172063462","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":"1792381660952621056","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617206238583654.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"140.71","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202405227961","balanceAmount":"159.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792381676651888640","isChange":"0","billCodes":"ER202405227961","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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631181536","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市娄东街道太平北路109号 13814582089","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000146622671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24322000000146622671","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240508","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"闻雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"孙照 收款人：王琪 复核人：姜晓雯","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/20/171617221954738244.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":"87.00","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","billCode":"ER202405227961","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490679642","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490679775}
2024-06-04 17:44:44,213 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405207936 -> response message:
2024-06-04 17:44:44,216 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405207945 -> response message:
2024-06-04 17:44:44,221 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405217946 -> response message:
2024-06-04 17:44:44,759 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405207940 -> response message:
2024-06-04 17:44:44,817 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405227961 -> response message:
2024-06-04 17:44:57,543 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202406048121","invoiceDetails1":[{"InvoiceNo":"95555023","InvoiceType":"电子发票","Amount":"900.9","Invoiceattachment":{"id":"7e049367-3f5e-41c2-8a50-f2e2dd3390d6","name":"1.jpg","fileSize":129927},"AmountexclVAT":"874.66","InvoiceVATamount":"0","InvoiceId":"1797924327476256768","imageId":"1797924233284775936","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"900.90","invoicedata":"2024-05-24","_id":"1797924415077097472","__ctxidx":0,"Data":"2024-05-24","field_12":"202405Cherry Wang 王肖Local Transporation-May"},{"InvoiceNo":"16056697","InvoiceType":"电子发票","Amount":"161.73","Invoiceattachment":{"id":"664343d0-51d9-4e9c-86aa-6b5181b6f46f","name":"1.jpg","fileSize":126060},"AmountexclVAT":"157.02","InvoiceVATamount":"0","InvoiceId":"1797924327497220096","imageId":"1797924236745072640","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"161.73","invoicedata":"2024-05-24","_id":"1797924412627623936","__ctxidx":1,"Data":"2024-05-24","field_12":"202405Cherry Wang 王肖Local Transporation-May"},{"InvoiceNo":"21932992","InvoiceType":"电子发票","Amount":"218.58","Invoiceattachment":{"id":"8d2bc359-11bc-45a3-bacf-4d989611d26a","name":"1.jpg","fileSize":126330},"AmountexclVAT":"212.21","InvoiceVATamount":"0","InvoiceId":"1797924328092823552","imageId":"1797924235071545344","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"218.58","invoicedata":"2024-05-24","_id":"1797924412539539456","__ctxidx":2,"Data":"2024-05-24","field_12":"202405Cherry Wang 王肖Local Transporation-May"}]}
2024-06-04 17:44:57,543 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1797924233284775936","invoiceId":"1797924327476256768"},{"imageId":"1797924236745072640","invoiceId":"1797924327497220096"},{"imageId":"1797924235071545344","invoiceId":"1797924328092823552"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202406048121","billCodeType":"expensesBill","createTime":"2024-06-04T17:44:57.5436492+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003723","userName":"王肖"}}
2024-06-04 17:44:58,235 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1797924233284775936","message":"成功"},{"imageId":"1797924235071545344","message":"成功"},{"imageId":"1797924236745072640","message":"成功"}],"failed":[]}}
2024-06-04 17:44:58,236 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
"successCount": 3,
"failedCount": 0,
"success": [
{
"imageId": "1797924233284775936",
"message": "成功"
},
{
"imageId": "1797924235071545344",
"message": "成功"
},
{
"imageId": "1797924236745072640",
"message": "成功"
}
],
"failed": []
}--成功
2024-06-04 17:44:58,236 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-06-04 17:44:58,893 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:44:58,893 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"963.990000","amountWithoutTax":"963.99","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":"28.92","amountWithTax":"992.91"},{"unitPrice":"","amountWithoutTax":"-89.33","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":"-2.68","amountWithTax":"-92.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717493515682","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":"1797924233284775936","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351544437280.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e3fa86ffb176ffcfa631e6336b7ce6a2","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"874.66","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202406048121","balanceAmount":"900.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797924327476256768","isChange":"0","billCodes":"ER202406048121","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":"033368-8>+5-739/11914089+/+9774566334+>><2/0>64701878<0->-15-24*9-9-156961<0/8<9224900055+>5->01-3<2199+43311+6-","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":"95555023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮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":"11078893462208816904","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240524","checkerName":"张唯","taxAmount":"26.24","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351544437280.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/5793930537337610240/20240604/1797924233779646464/1.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":"900.90","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"157.02","amountWithoutTax":"157.02","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":"4.71","amountWithTax":"161.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717493516507","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1797924236745072640","machineCode":"499098608748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351632733697.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"845403e9ae5d6c00c5f272803bdf3d38","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"157.02","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202406048121","balanceAmount":"161.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797924327497220096","isChange":"0","billCodes":"ER202406048121","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<09-4/<28164701><25/957/67011980-8742+54057*814>+658<852+29131/>6/5847073196<*5>94>-7<>5*52201-*90195-3>439513","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16056697","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮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":"12290645170803178525","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240524","checkerName":"牛艳","taxAmount":"4.71","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","checkSignStatus":"1","invoicerName":"张绮慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171749351632733697.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/5793930537337610240/20240604/1797924237265096704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"161.73","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"212.210000","amountWithoutTax":"212.21","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":"6.37","amountWithTax":"218.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717493516109","sellerAddress":"天津经济技术开发区第一大街79号泰达MSDC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":"1797924235071545344","machineCode":"499099606285","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174935158886297.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f10e80683a4fd2553ad0e1a7b9458378","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"212.21","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202406048121","balanceAmount":"218.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1797924328092823552","isChange":"0","billCodes":"ER202406048121","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":"0311>7<-6-126*72<9*>>9+66459+17+/-*08><>974*<7+71*7+111/>2-15++<0/6<57<4001>*7>5580/19*94+001->7319/8<567*<4+","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":"21932992","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮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":"00706622673773461226","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240524","checkerName":"赵笑林","taxAmount":"6.37","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17174935158886297.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/5793930537337610240/20240604/1797924235591593984/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"218.58","scanUserName":"王肖","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":"10003723","billCodeType":"expensesBill","billCode":"ER202406048121","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717494307303}
2024-06-04 17:44:58,894 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202406048121, status is0, not need to process.
2024-06-04 17:45:26,547 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:45:26,547 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:46:26,548 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:46:26,548 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:47:26,562 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:47:26,562 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:48:26,563 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:48:26,563 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:49:26,575 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:49:26,575 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:49:49,383 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,383 [40] 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":"1715245432931","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":"1788495090809913344","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/1715245431892675.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":"ER202405097851","balanceAmount":"245.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788495107671023616","isChange":"0","billCodes":"ER202405097851","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"**/2*>-7-9634/-/+66-<5>>45-5*00<><24749/467>/1+51>2>/4947697698-7-576<4/7*866>+1//49-2<>0<><24749/467>/1**0-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03226688","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"51929252332104891655","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240504","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：202404。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/2024/05/09/1715245431892675.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":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405097851","purchaserBankAccount":"","scanTime":"1715245433892","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19452327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171524543182639369","settlementNo":"","chargeUpStatus":"0","imageId":"1788495107515838464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864404","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171524543317727447.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/2024/05/09/171524543317727447.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_601,y_1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2024-06-04 17:49:49,424 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,425 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"216.00000000","amountWithoutTax":"216.00","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":"216.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1712730870375","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"3月手机费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1777948251027226624","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/04/10/17127308699129106.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":"216.00","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202405197929","balanceAmount":"216.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1777948264394473472","isChange":"0","billCodes":"ER202405197929","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*2+*9<66277/3846-*0<09648345562*6*6+>07917+/7*2<-/865+644>07+62*6*6*792","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":"08204701","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"3月手机费","backType":"0","purchaserName":"廖一凡","purchaserBankName":"","checkCode":"62347949862171270189","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240410","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13710038914 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2024-06-04 17:49:49,445 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,445 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.0","amountWithoutTax":"87.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"人","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"87.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716347472448","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1793117379564232704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320585MA1YK1BR2D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/22/171634747205929620.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓职康健康体检中心有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.00","scanUserId":"6122626445005144200","createUserCode":"137093","billCode":"ER202405227957","balanceAmount":"87.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1793117392306532352","isChange":"0","billCodes":"ER202405227957","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行太仓新区支行 1102241109006076934","sellerBankInfo":"中国民生银行太仓支行 631181536","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市娄东街道太平北路109号 13814582089","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000146663535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"24322000000146663535","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240508","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"闻雯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"张婷婷 收款人：王琪 复核人：姜晓雯","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/22/171634747205929620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢 0512-64260602","amountWithTax":"87.00","scanUserName":"张婷婷","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":"137093","billCodeType":"expensesBill","billCode":"ER202405227957","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490990104","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490990198}
2024-06-04 17:49:49,465 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,465 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.15","amountWithoutTax":"","itemSpec":"","quantity":"43.26600000","zeroTax":" 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2024-06-04 17:49:49,586 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405097851 -> response message:
2024-06-04 17:49:49,587 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,587 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 17:49:49,618 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405197929 -> response message:
2024-06-04 17:49:49,619 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,620 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.58414156","amountWithoutTax":"331.95","itemSpec":"95号","quantity":"43.76896149","zeroTax":" 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32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5--0><975090459*494062/6517299+76<53619*749143091<49*/0>-893527++5->9/451-6948+1*641>+--+76823711<15954760/<","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47124775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"55055466702172095073","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240430","checkerName":"徐建中","taxAmount":"48.85","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"孟丽丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_47124775_20240430_C54A3FCF&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/14/171566660031720482.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_47124775_20240430_C54A3FCF&type=3","purchaserAddrTel":"","amountWithTax":"424.62","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","billCode":"ER202405157908","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490989956","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490990143}
2024-06-04 17:49:49,637 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405227957 -> response message:
2024-06-04 17:49:49,638 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,638 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"20.2654867256637","amountWithoutTax":"20.27","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*旺旺雪饼500g","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.63","amountWithTax":"22.90"},{"unitPrice":"87.6106194690265","amountWithoutTax":"175.22","itemSpec":"1","quantity":"2.0","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*麦臻选龙行大运坚果组合1.2kg","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"64.1284403669725","amountWithoutTax":"64.13","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*植物油*多力压榨玉米油5L","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"5.77","amountWithTax":"69.90"},{"unitPrice":"87.6106194690265","amountWithoutTax":"87.61","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*麦臻选原味混合坚果907g","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"45.929203539823","amountWithoutTax":"45.93","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*麦斯威尔3合1原味咖啡13g*42","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"5.97","amountWithTax":"51.90"},{"unitPrice":"79.5575221238938","amountWithoutTax":"79.56","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"罐","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乳制品*雀巢怡养益护因子中老年配方奶粉 850g","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"10.34","amountWithTax":"89.90"},{"unitPrice":"61.858407079646","amountWithoutTax":"61.86","itemSpec":"1","quantity":"1.0","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*益昌老街二加一白咖啡 1000克","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"8.04","amountWithTax":"69.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1716279128977","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1792830726274637824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350206MA8U19W378","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627912780773507.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200X122108221","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海麦德龙商贸有限公司厦门湖里分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784964","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"534.58","scanUserId":"6082067291260682275","createUserCode":"122218","billCode":"ER202405217953","balanceAmount":"601.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1792830739486687232","isChange":"0","billCodes":"ER202405217953","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司厦门火炬支行 4100021809200170924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"厦门市湖里区长浩路8号111室 0592-5758888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24942000000004261263","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司厦门分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司厦门分公司","purchaserBankName":"","checkCode":"24942000000004261263","taxRate":"13.00,9.00","vehicleNo":"","ticketStatus":"0","dqName":"厦门","paperDrewDate":"20240131","checkerName":"","taxAmount":"66.92","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈金玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"728_744957534141_20240131","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200X122108221","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627912780773507.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":"3502","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"厦门市湖里区长浩路 8号 021-64263355","amountWithTax":"601.50","scanUserName":"麦德龙厦门","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1716279130344","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627912922077430.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171627912460826132","imageId":"1792830732020834304","serialNumber":"","createUserCode":"122218","scanUserId":"6082067291260682275","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627912922077430.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1792830743127343104","scanUserName":"麦德龙厦门","isChange":"0"},{"billTypeCode":"","scanTime":"1716279131677","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627913059960666.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"171627912460826132","imageId":"1792830737611841536","serialNumber":"","createUserCode":"122218","scanUserId":"6082067291260682275","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/21/171627913059960666.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1792830748118564864","scanUserName":"麦德龙厦门","isChange":"0"}]}],"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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"122218","billCodeType":"expensesBill","billCode":"ER202405217953","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490990054","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490990153}
2024-06-04 17:49:49,761 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405207933 -> response message:
2024-06-04 17:49:49,761 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:49:49,761 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202405147901","billTypeCode":"expensesBill","fileName":"mmexport1715593640606.jpg","systemLabelName":"null","scanTime":"1715593680864","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"温伟强健康证","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171559368065463031.jpg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"171559368057920333","imageId":"1789955748516687872","serialNumber":"","createUserCode":"10004198","scanUserId":"7866073724567535617","billCode":"ER202405147901","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/13/171559368065463031.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1789955763544866816","scanUserName":"曾少科","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004198","billCodeType":"expensesBill","billCode":"ER202405147901","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717490980525","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717490981034}
2024-06-04 17:49:49,785 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405227962 -> response message:
2024-06-04 17:49:49,801 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405157908 -> response message:
2024-06-04 17:49:49,903 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405217953 -> response message:
2024-06-04 17:49:49,944 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405147901 -> response message:
2024-06-04 17:50:26,575 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:50:26,575 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:51:26,586 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:51:26,586 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:52:26,595 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:52:26,595 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:53:26,603 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:53:26,603 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:53:54,153 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:53:54,153 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"188.00000000","amountWithoutTax":"188.00","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":"188.00"},{"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":"1715237354955","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":"1788461209331253248","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/09/171523735476039831.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":"178.00","scanUserId":"6082067256900944030","createUserCode":"10002745","billCode":"ER202405107855","balanceAmount":"178.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1788461223868723200","isChange":"0","billCodes":"ER202405107855","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3/79735<4<2221-*2<17865++1<-8643-+95+>29-0543<*4058227*73>66*23792+02>217/0<13*278+/<*+943-+95+>29-0543<+/41","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00790891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周雯倩","purchaserBankName":"","checkCode":"61447835744020113597","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240508","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:202404。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/2024/05/09/171523735476039831.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":"178.00","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":"ER202405107855","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1717491218987","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1717491219336}
2024-06-04 17:53:54,303 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405107855 -> response message:
2024-06-04 17:53:54,348 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:53:54,349 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1130.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"67.81","amountWithTax":"1198.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715849139933","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1791027221507432448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320585MA1YA86980","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/17158491397595387.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cba697132417a03895a5d100c835482e","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓市景缘居酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1130.19","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202405167913","balanceAmount":"1198.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791027314318987264","isChange":"0","billCodes":"ER202405167913","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司太仓新区支行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.82","amountWithTax":"199.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1715849138415","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":"1791027215140483072","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/17158491382555430.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"af2675d391f1ce636765bb9e4819d213","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"194.08","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202405167913","balanceAmount":"199.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1791027319356346369","isChange":"0","billCodes":"ER202405167913","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":"0333<->4/20701*7190303+**-/21*03<-427/622>0/50+<*690-0/45/6186>4*3+9-19543/9>71>32284>1+64-529019-<2190034*>3+<4","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":"65010613","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":"14592132649668523347","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240516","checkerName":"张唯","taxAmount":"5.82","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/16/17158491382555430.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/5793930537337610240/20240516/1791027215614377984/1.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":"199.90","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"318.330000","amountWithoutTax":"318.33","itemSpec":"无","quantity":"1.0","zeroTax":" 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2024-06-04 17:53:54,396 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-06-04 17:53:54,398 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-06-04 17:53:54,516 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405167913 -> response message:
2024-06-04 17:53:54,560 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405157907 -> response message:
2024-06-04 17:54:26,604 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:54:26,604 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:55:26,605 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:55:26,605 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:56:26,607 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:56:26,607 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:57:26,620 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:57:26,620 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:58:26,620 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:58:26,620 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 17:59:26,621 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 17:59:26,621 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:00:26,621 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:00:26,621 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:01:26,632 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:01:26,632 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:02:26,647 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:02:26,647 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:03:26,648 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:03:26,648 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:03:39,658 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"375.00","amountWithoutTax":"353.77","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","rowNum":"1","taxAmount":"21.23","taxRate":"6.00","type":"","unitPrice":"353.77358491","zeroTax":" "},{"amountWithTax":"-0.10","amountWithoutTax":"-0.09","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"374.90","amountWithoutTax":"353.68","backType":"1","balanceAmount":"374.90","billCode":"ER202406038038","billCodes":"ER202406038038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54147153003726761543","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"程萍","cipherText":">8+1<>63+<255155+7-<<2262<756<0*8<73*/>+05/9/<9<9/68-8+672991+*-+>4028511296-++7743<374*0*8803*1-994*158>7/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1794988157255643136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679350016719104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1794988176016760832","invoiceNo":"75359152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张慧芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661832451056","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[685886171642598481028]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1716793500603","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"上海市宝山区聚丰园路165号104-204、105-205 51091513","sellerAddress":"上海市宝山区聚丰园路165号104-204、105-20551091513","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000501510210745","sellerBankName":"渣打银行(中国)有限公司上海分行000000501510210745","sellerCode":"","sellerName":"上海广亚百货商业有限公司","sellerNo":"","sellerTaxNo":"913100007531595429","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/171679350016719104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.22","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 18:03:39,658 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1794988176016760832"}]}
2024-06-04 18:03:39,664 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"119.80","amountWithoutTax":"109.91","cargoName":"*水果*I.爱朵拉无籽黑提.","currentDateEnd":"","currentDateStart":"","itemSpec":"1.36KG.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"1","taxAmount":"9.89","taxRate":"9.00","type":"","unitPrice":"54.95500000","zeroTax":" "},{"amountWithTax":"49.90","amountWithoutTax":"44.16","cargoName":"*焙烤食品*MM综合可颂甜甜圈.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*16'S.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"2","taxAmount":"5.74","taxRate":"13.00","type":"","unitPrice":"44.16000000","zeroTax":" "},{"amountWithTax":"18.60","amountWithoutTax":"18.60","cargoName":"*蔬菜*蔬菜沙拉500G.","currentDateEnd":"","currentDateStart":"","itemSpec":"500G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"18.60000000","zeroTax":"1"},{"amountWithTax":"161.01","amountWithoutTax":"142.49","cargoName":"*熟肉制品*MM美式烤鸡中翅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1kg.","licensePlateNum":"","personRemark":"","quantity":"1.27784000","quantityUnit":"kg","rowNum":"4","taxAmount":"18.52","taxRate":"13.00","type":"","unitPrice":"111.50848307","zeroTax":" "},{"amountWithTax":"111.80","amountWithoutTax":"98.94","cargoName":"*熟肉制品*MM 法式火腿片.","currentDateEnd":"","currentDateStart":"","itemSpec":"160g×3.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"袋","rowNum":"5","taxAmount":"12.86","taxRate":"13.00","type":"","unitPrice":"49.47000000","zeroTax":" "},{"amountWithTax":"59.90","amountWithoutTax":"54.95","cargoName":"*水果*智利香妃葡萄.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X900g","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"6","taxAmount":"4.95","taxRate":"9.00","type":"","unitPrice":"54.95000000","zeroTax":" "},{"amountWithTax":"33.90","amountWithoutTax":"33.90","cargoName":"*蔬菜*多彩樱桃番茄907G.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*907G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"7","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"33.90000000","zeroTax":"1"},{"amountWithTax":"26.70","amountWithoutTax":"23.63","cargoName":"*塑料制品*多彩编织购物袋.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1'S.","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"个","rowNum":"8","taxAmount":"3.07","taxRate":"13.00","type":"","unitPrice":"7.87666667","zeroTax":" "},{"amountWithTax":"29.80","amountWithoutTax":"29.80","cargoName":"*蔬菜*串收小番茄1KG.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1KG.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"9","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"29.80000000","zeroTax":"1"},{"amountWithTax":"164.70","amountWithoutTax":"145.75","cargoName":"*熟肉制品*ISU 意式经典萨拉米组合.","currentDateEnd":"","currentDateStart":"","itemSpec":"100GX3.","licensePlateNum":"","personRemark":"","quantity":"3.00000000","quantityUnit":"包","rowNum":"10","taxAmount":"18.95","taxRate":"13.00","type":"","unitPrice":"48.58333333","zeroTax":" "},{"amountWithTax":"74.90","amountWithoutTax":"66.28","cargoName":"*谷物加工品*CALBEE原味水果麦片.","currentDateEnd":"","currentDateStart":"","itemSpec":"1000G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"11","taxAmount":"8.62","taxRate":"13.00","type":"","unitPrice":"66.28000000","zeroTax":" "},{"amountWithTax":"119.80","amountWithoutTax":"106.02","cargoName":"*焙烤食品*MM纸杯蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X9'S.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"12","taxAmount":"13.78","taxRate":"13.00","type":"","unitPrice":"53.01000000","zeroTax":" "},{"amountWithTax":"190.96","amountWithoutTax":"168.99","cargoName":"*熟肉制品*MM韩式风味烤鸡翅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1KG.","licensePlateNum":"","personRemark":"","quantity":"2.73189000","quantityUnit":"KG","rowNum":"13","taxAmount":"21.97","taxRate":"13.00","type":"","unitPrice":"61.85827394","zeroTax":" "},{"amountWithTax":"263.60","amountWithoutTax":"233.27","cargoName":"*熟肉制品*帕斯雀薄片牛肉.","currentDateEnd":"","currentDateStart":"","itemSpec":"3*150G.","licensePlateNum":"","personRemark":"","quantity":"4.00000000","quantityUnit":"份","rowNum":"14","taxAmount":"30.33","taxRate":"13.00","type":"","unitPrice":"58.31750000","zeroTax":" "},{"amountWithTax":"23.90","amountWithoutTax":"23.90","cargoName":"*蔬菜*羽衣甘蓝缤纷沙拉.","currentDateEnd":"","currentDateStart":"","itemSpec":"200G*2.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"箱","rowNum":"15","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"23.90000000","zeroTax":"1"},{"amountWithTax":"139.20","amountWithoutTax":"123.19","cargoName":"*方便食品*MM 凯撒沙拉.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"4.00000000","quantityUnit":"份","rowNum":"16","taxAmount":"16.01","taxRate":"13.00","type":"","unitPrice":"30.79750000","zeroTax":" "},{"amountWithTax":"139.80","amountWithoutTax":"123.72","cargoName":"*焙烤食品*MM桂花酒酿大福.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*16'S.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"盒","rowNum":"17","taxAmount":"16.08","taxRate":"13.00","type":"","unitPrice":"61.86000000","zeroTax":" "},{"amountWithTax":"79.00","amountWithoutTax":"69.91","cargoName":"*焙烤食品*MM意式提拉米苏.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1PC.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"18","taxAmount":"9.09","taxRate":"13.00","type":"","unitPrice":"69.91000000","zeroTax":" "},{"amountWithTax":"366.40","amountWithoutTax":"324.25","cargoName":"*方便食品*MM牛肉卷4S.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1pc.","licensePlateNum":"","personRemark":"","quantity":"8.00000000","quantityUnit":"盒","rowNum":"19","taxAmount":"42.15","taxRate":"13.00","type":"","unitPrice":"40.53125000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2173.67","amountWithoutTax":"1941.66","backType":"1","balanceAmount":"2173.67","billCode":"ER202406038038","billCodes":"ER202406038038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55041771171221265895","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"程萍","cipherText":"+8-+78*16/-1+632>/75411308-2--57/-3-*8230*9015*212+/<1690/34526+<0699386329+75852+193+/9*0>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1794975059337633792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167903774263238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1794975072432254976","invoiceNo":"75402533","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张慧芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200028866","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2撞503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2撞503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[CPCSM685811171642536538685]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1716790377818","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"上海市宝山区聚丰园路165号104-204、105-205 51091513","sellerAddress":"上海市宝山区聚丰园路165号104-204、105-20551091513","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000501510210745","sellerBankName":"渣打银行(中国)有限公司上海分行000000501510210745","sellerCode":"","sellerName":"上海广亚百货商业有限公司","sellerNo":"","sellerTaxNo":"913100007531595429","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/05/27/17167903774263238.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"232.01","taxPaidProof":"","taxRate":"9.00,13.00,0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 18:03:39,664 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1794975072432254976"}]}
2024-06-04 18:03:39,875 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1795097798160162816","RowVersion":"6","Created":"2024-05-27 22:20:41","CreatedBy":"1410174648907993088","Modified":"2024-06-04 17:07:45","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 18:03:39,875 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 18:03:39,888 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1794988019819483136","RowVersion":"6","Created":"2024-05-27 15:04:27","CreatedBy":"1410174648907993088","Modified":"2024-06-04 17:07:45","ModifiedBy":"1603205020947062784"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 18:03:39,888 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 18:04:26,657 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:04:26,657 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:05:26,658 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:05:26,658 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:06:26,669 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:06:26,669 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:07:26,678 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:07:26,678 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:08:26,688 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:08:26,688 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:09:26,688 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:09:26,688 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:10:26,695 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:10:26,695 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:11:26,706 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:11:26,706 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:12:26,707 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:12:26,707 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:13:26,720 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:13:26,720 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:14:26,721 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:14:26,721 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:15:26,733 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:15:26,733 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:16:26,734 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:16:26,734 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:17:26,734 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:17:26,734 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:18:26,746 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:18:26,746 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:19:26,747 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:19:26,747 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:20:26,747 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:20:26,747 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:21:26,757 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:21:26,757 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:22:26,758 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:22:26,758 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:23:26,759 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:23:26,759 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:24:26,763 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:24:26,763 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:25:26,763 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:25:26,763 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:26:26,769 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:26:26,769 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:27:26,784 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:27:26,784 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:28:26,793 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:28:26,793 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:29:26,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:29:26,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:30:26,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:30:26,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:31:26,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:31:26,794 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:32:26,795 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:32:26,795 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:33:26,798 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:33:26,798 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:34:26,798 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:34:26,798 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:35:26,799 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:35:26,799 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:36:26,799 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:36:26,799 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:37:26,803 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:37:26,803 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:38:26,803 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:38:26,803 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:39:26,805 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:39:26,805 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:40:26,806 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:40:26,806 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:41:26,806 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:41:26,806 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:42:26,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:42:26,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:43:26,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:43:26,817 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:44:26,829 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:44:26,829 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:49:36,047 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-06-04 18:49:36,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:49:36,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:50:36,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:50:36,129 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:51:36,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:51:36,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:52:36,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:52:36,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:53:36,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:53:36,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:54:36,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:54:36,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:55:36,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:55:36,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:55:43,332 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-06-04 18:55:43,332 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190527X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":1300,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":38430,"YTDAvailableBudget":-24230,"YTDBalance":-25530,"OverYTDBudget":"66.43","IfwithinBudget":"No","_id":"6f0505a4-599c-43ae-a70b-14920fd1c094","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":150000,"YTDAvailableBudget":145200,"YTDBalance":143200,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"8094fe0e-a9f8-4992-8e2b-ecf5eb91e637","__ctxidx":1},{"BudgetAccount":"52512007","Amount":100,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-100,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"e43e66fd-1532-4dc4-858a-a758ef7ead3d","__ctxidx":2}]}
2024-06-04 18:56:36,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:56:36,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:57:36,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:57:36,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:58:36,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:58:36,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 18:59:36,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 18:59:36,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:00:36,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:00:36,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:01:36,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:01:36,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:02:36,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:02:36,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:03:36,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:03:36,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:04:36,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:04:36,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:05:36,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:05:36,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:06:36,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:06:36,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:07:36,173 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:07:36,173 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:08:36,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:08:36,181 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:09:36,194 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:09:36,194 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:10:36,194 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:10:36,194 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:11:36,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:11:36,208 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:12:36,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:12:36,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:13:36,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:13:36,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:14:36,224 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:14:36,224 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:15:36,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:15:36,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 19:16:36,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 19:16:36,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:51:31,360 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-06-04 21:51:31,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:51:31,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:51:31,709 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"386.00","amountWithoutTax":"341.59","cargoName":"*汽油*京标95#VIB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95","licensePlateNum":"","personRemark":"","quantity":"40.09306","quantityUnit":"升","rowNum":"1","taxAmount":"44.41","taxRate":"13.00","type":"","unitPrice":"8.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386.00","amountWithoutTax":"341.59","backType":"0","balanceAmount":"386.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12358460954255792119","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"魏巍","cipherText":"03<41-90<12/54809003/<1>3-<7*8<7/4>998809+8//0-/-4<0174/28785/3434/*02*25094*787+00-6/41859<8701**8+06>15645119-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1797983853126696960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750772979456178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1797983865525067776","invoiceNo":"02197644","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"曾家明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499925196670","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717507730159","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市海淀区西三旗东四分区82919722","sellerAddress":"北京市海淀区西三旗东四分区82919722","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京西三旗支行336356028519","sellerBankName":"中国银行股份有限公司北京西三旗支行336356028519","sellerCode":"","sellerName":"北京市北砖加油站有限责任公司","sellerNo":"","sellerTaxNo":"91110108600481696Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750772979456178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 21:51:31,709 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"366.00","amountWithoutTax":"323.89","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.95774648","quantityUnit":"升","rowNum":"1","taxAmount":"42.11","taxRate":"13.00","type":"","unitPrice":"7.53973443","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"366.00","amountWithoutTax":"323.89","backType":"0","balanceAmount":"366.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82689919623682313269","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":">/54+29209+7>98>/8542<**03-/*33571*349>/1>65>122>823-<97<*<9>+-36<<>++>987*8506*>/0338<13577-3597>7<61>54-08","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"99fef370fca344b0d17c5948aabc39cd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175090560552482.pdf?response-content-type=application/pdf","imageId":"1797989415054827520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989415558066176/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989508080300032","invoiceNo":"00962433","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路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":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509056228","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/17175090560552482.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 21:51:31,709 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"225.00","amountWithoutTax":"199.12","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"26.40845070","quantityUnit":"升","rowNum":"1","taxAmount":"25.88","taxRate":"13.00","type":"","unitPrice":"7.54001067","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.00","amountWithoutTax":"194.70","backType":"0","balanceAmount":"220.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70575502033694275891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"3+><96+25390<2-52-66+<1>946>94<>94-49>8**+5603-69720/374-92<50875<-59/<2-/3-62<*2<94<+-6<>92*48>0<+-5207/>*7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"7524ee28bda2dc05703d468e821c5471","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750905529530249.pdf?response-content-type=application/pdf","imageId":"1797989411951042560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989412424921088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989506020892672","invoiceNo":"00449834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行银行账户 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行银行账户920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509055488","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750905529530249.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 21:51:31,812 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989508080300032"}]}
2024-06-04 21:51:31,812 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797983865525067776"}]}
2024-06-04 21:51:31,812 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989506020892672"}]}
2024-06-04 21:51:32,481 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.25352113","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"7.53972667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58136288662402503682","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"9>9<0677+69**/3>*967-64+9+7*424966>20-7/684>0+4>+45+>//7788-30178-4091*/37/963>47-9+>9604960821->>094-0<2644","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"7f81dcc0da2c01fa32c1ce8c8d345d59","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750905567453012.pdf?response-content-type=application/pdf","imageId":"1797989413444206592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989413922287616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989506868142080","invoiceNo":"00610555","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=011002301811_00610555_20240604_DD033D21&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00610555_20240604_DD033D21&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路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":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509055844","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750905567453012.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 21:51:32,481 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989506868142080"}]}
2024-06-04 21:51:32,670 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 21:51:32,687 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 21:51:33,589 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 21:51:33,593 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 21:51:33,600 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 21:51:33,604 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 21:51:33,612 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 21:51:33,616 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 21:51:34,080 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 21:51:34,288 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 21:51:34,290 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 21:51:34,702 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 21:51:34,725 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989613876023296","Status":0,"Message":"","TotalCount":0}
2024-06-04 21:51:34,727 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797989506020892672
2024-06-04 21:51:34,729 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989412424921088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,729 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989412424921088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,931 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989614802968576","Status":0,"Message":"","TotalCount":0}
2024-06-04 21:51:34,931 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797989508080300032
2024-06-04 21:51:34,931 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989415558066176/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,931 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989415558066176/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,939 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989412424921088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,939 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797989506020892672
2024-06-04 21:51:34,940 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989613876023296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:34,940 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989613876023296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:34,959 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989614610026496","Status":0,"Message":"","TotalCount":0}
2024-06-04 21:51:34,959 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797983865525067776
2024-06-04 21:51:34,959 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750772979456178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,960 [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/2024/06/04/171750772979456178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,961 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989614601641984","Status":0,"Message":"","TotalCount":0}
2024-06-04 21:51:34,962 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797989506868142080
2024-06-04 21:51:34,962 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989413922287616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:34,962 [11] 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/5793930537337610240/20240604/1797989413922287616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:35,118 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989415558066176/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:35,118 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797989508080300032
2024-06-04 21:51:35,118 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614802968576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:35,118 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614802968576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:35,123 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989413922287616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:35,123 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797989506868142080
2024-06-04 21:51:35,123 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614601641984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:35,123 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614601641984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:35,191 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750772979456178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 21:51:35,191 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797983865525067776
2024-06-04 21:51:35,191 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614610026496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750772979456178.jpeg
2024-06-04 21:51:35,191 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614610026496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750772979456178.jpeg
2024-06-04 21:51:35,812 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614802968576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:35,812 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989614802968576","Status":0,"Message":null,"TotalCount":0}
2024-06-04 21:51:35,813 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797989614802968576
2024-06-04 21:51:35,813 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797989508080300032
2024-06-04 21:51:35,820 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614601641984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:35,820 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989614601641984","Status":0,"Message":null,"TotalCount":0}
2024-06-04 21:51:35,820 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797989614601641984
2024-06-04 21:51:35,820 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797989506868142080
2024-06-04 21:51:35,843 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989613876023296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 21:51:35,843 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989613876023296","Status":0,"Message":null,"TotalCount":0}
2024-06-04 21:51:35,843 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797989613876023296
2024-06-04 21:51:35,843 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797989506020892672
2024-06-04 21:51:35,864 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797989614610026496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750772979456178.jpeg
2024-06-04 21:51:35,864 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797989614610026496","Status":0,"Message":null,"TotalCount":0}
2024-06-04 21:51:35,864 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797989614610026496
2024-06-04 21:51:35,864 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797983865525067776
2024-06-04 21:52:31,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:52:31,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:53:31,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:53:31,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:54:31,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:54:31,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:55:08,071 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"82.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750930475272661","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":"1717509316656","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509309265","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"08:22","getOnTime":"07:20","handleStatus":"0","height":"459","hookTime":"","imageFileUrl":"","imageId":"1797990473617469440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_906,w_943,h_459/rotate,270","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1797990476536700928","invoiceNo":"56995131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0bec3a40-227a-11ef-8cc6-9334e146890c","reserved3":"","reuseTag":"","scanTime":"1717509305173","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715529600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717509316661","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"943","xPoint":"0","yPoint":"906"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 21:55:08,072 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797990476536700928"}]}
2024-06-04 21:55:08,217 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 21:55:08,223 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 21:55:08,435 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 21:55:08,707 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797990511381585920","Status":0,"Message":"","TotalCount":0}
2024-06-04 21:55:08,707 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797990476536700928
2024-06-04 21:55:08,707 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_906,w_943,h_459/rotate,270
2024-06-04 21:55:08,707 [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/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_906,w_943,h_459/rotate,270
2024-06-04 21:55:08,871 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_906,w_943,h_459/rotate,270
2024-06-04 21:55:08,871 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797990476536700928
2024-06-04 21:55:08,871 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797990511381585920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 21:55:08,871 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797990511381585920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 21:55:09,525 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797990511381585920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 21:55:09,525 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797990511381585920","Status":0,"Message":null,"TotalCount":0}
2024-06-04 21:55:09,525 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797990511381585920
2024-06-04 21:55:09,525 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797990476536700928
2024-06-04 21:55:31,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:55:31,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:56:31,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:56:31,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:57:31,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:57:31,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:58:31,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:58:31,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 21:59:31,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 21:59:31,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:00:31,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:00:31,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:01:22,173 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-04-04","EndDate":"2024-06-04","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-06-03","ExchangeRate":"","FlowNo":"ER202405097844","PostingKey":"31","AccountNo":"P10003936","SpecialGL":"","CostCenter":"CN11105581","CostType":"报销 Reimbursement","LineItemText":"202405徐忠Zhong Xu's Health check fee 2024","EmployeeNo":"10003936","Currency":"CNY","AmountWithTax":"348.34","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"徐忠","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-06-03","UserCostCenter":"CN11105581","Name":"徐忠","Department":"营运部","Project":"Morgan SH Kerry Parkside","SubmitDate":"2024-05-09","ListDataID":"1797467412936269824","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-06-04","ExchangeRate":"","FlowNo":"ER202405137890","PostingKey":"31","AccountNo":"P131532","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202405李晓华李晓华4月手机话费phone fee","EmployeeNo":"131532","Currency":"CNY","AmountWithTax":"108.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李晓华","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-06-04","UserCostCenter":"CN11105432","Name":"李晓华","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2024-05-13","ListDataID":"1797909796065124352","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2024-06-04","ExchangeRate":"","FlowNo":"ER202405137889","PostingKey":"31","AccountNo":"P10004125","SpecialGL":"","CostCenter":"CN11105432","CostType":"报销 Reimbursement","LineItemText":"202405李继懿李继懿4月手机话费phone fee","EmployeeNo":"10004125","Currency":"CNY","AmountWithTax":"150","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"李继懿","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2024-06-04","UserCostCenter":"CN11105432","Name":"李继懿","Department":"营运部","Project":"BSG Maogang 广州英校茅岗","SubmitDate":"2024-05-13","ListDataID":"1797909912348004352","SAPDocNo":""}]
2024-06-04 22:01:31,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:01:31,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:02:31,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:02:31,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:03:31,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:03:31,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:04:31,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:04:31,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:05:31,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:05:31,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:06:31,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:06:31,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:07:31,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:07:31,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:08:31,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:08:31,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:08:51,322 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139800","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926435","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"吴各庄站出","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"435","hookTime":"","imageFileUrl":"","imageId":"1797993059003228160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1165,w_579,h_435/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993065126912000","invoiceNo":"35522981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716912000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:17:08","tollLimit":"","tonnage":"","updateTime":"1717510139804","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"590","yPoint":"1165"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,323 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993065126912000"}]}
2024-06-04 22:08:51,346 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139704","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509925955","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"北七家出口","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"429","hookTime":"","imageFileUrl":"","imageId":"1797993058537664512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_607,h_429/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993063117840384","invoiceNo":"07048892","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:18:16","tollLimit":"","tonnage":"","updateTime":"1717510139709","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"607","xPoint":"0","yPoint":"765"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,347 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993063117840384"}]}
2024-06-04 22:08:51,428 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139752","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926188","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"吴各庄站出","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"366","hookTime":"","imageFileUrl":"","imageId":"1797993058772533248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_103,w_517,h_366/rotate,0","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1797993064099311616","invoiceNo":"36485284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715270400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"10:31:37","tollLimit":"","tonnage":"","updateTime":"1717510139756","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"517","xPoint":"90","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,428 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993064099311616"}]}
2024-06-04 22:08:51,439 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139904","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926950","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"429","hookTime":"","imageFileUrl":"","imageId":"1797993059468795904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_778,w_567,h_429/rotate,0","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1797993067282788352","invoiceNo":"36699649","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716307200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"10:50:45","tollLimit":"","tonnage":"","updateTime":"1717510139908","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"590","yPoint":"778"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,440 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993067282788352"}]}
2024-06-04 22:08:51,445 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139564","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509925359","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京大兴新城站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"366","hookTime":"","imageFileUrl":"","imageId":"1797993058072084480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_103,w_504,h_366/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993060618035200","invoiceNo":"01304979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715529600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:12:57","tollLimit":"","tonnage":"","updateTime":"1717510139569","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"590","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,445 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993060618035200"}]}
2024-06-04 22:08:51,448 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139655","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509925720","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"北七家出口","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"447","hookTime":"","imageFileUrl":"","imageId":"1797993058306965504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1153,w_592,h_447/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993062132183040","invoiceNo":"07060395","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716480000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"07:51:20","tollLimit":"","tonnage":"","updateTime":"1717510139659","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"592","xPoint":"15","yPoint":"1153"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,448 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993062132183040"}]}
2024-06-04 22:08:51,450 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139849","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926711","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"北七家出口","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1797993059233914880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_428,w_542,h_391/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993066284539904","invoiceNo":"06921317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715616000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"07:51:02","tollLimit":"","tonnage":"","updateTime":"1717510139853","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"590","yPoint":"428"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,450 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993066284539904"}]}
2024-06-04 22:08:51,462 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139995","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509927203","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"379","hookTime":"","imageFileUrl":"","imageId":"1797993059703668736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_415,w_542,h_379/rotate,0","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1797993068348129280","invoiceNo":"31128426","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715270400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:45:37","tollLimit":"","tonnage":"","updateTime":"1717510140000","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"65","yPoint":"415"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:08:51,463 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993068348129280"}]}
2024-06-04 22:08:51,510 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,516 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,529 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,535 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,574 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,581 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,586 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,592 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,595 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,598 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,603 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,606 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,607 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,609 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:08:51,613 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,616 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:08:51,690 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:51,744 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:51,776 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:51,785 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:51,785 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:51,791 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:51,808 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:51,814 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:08:52,009 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964514316288","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,009 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993065126912000
2024-06-04 22:08:52,009 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1165,w_579,h_435/rotate,0
2024-06-04 22:08:52,009 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1165,w_579,h_435/rotate,0
2024-06-04 22:08:52,018 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964652728320","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,018 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993063117840384
2024-06-04 22:08:52,018 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_607,h_429/rotate,0
2024-06-04 22:08:52,018 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_607,h_429/rotate,0
2024-06-04 22:08:52,063 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964799533058","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,064 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993067282788352
2024-06-04 22:08:52,064 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_778,w_567,h_429/rotate,0
2024-06-04 22:08:52,064 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_778,w_567,h_429/rotate,0
2024-06-04 22:08:52,066 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964891803648","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,066 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993060618035200
2024-06-04 22:08:52,066 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_103,w_504,h_366/rotate,0
2024-06-04 22:08:52,066 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_103,w_504,h_366/rotate,0
2024-06-04 22:08:52,069 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964799533056","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,070 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993066284539904
2024-06-04 22:08:52,070 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_428,w_542,h_391/rotate,0
2024-06-04 22:08:52,070 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_428,w_542,h_391/rotate,0
2024-06-04 22:08:52,094 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964799533057","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,094 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993068348129280
2024-06-04 22:08:52,094 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_415,w_542,h_379/rotate,0
2024-06-04 22:08:52,094 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_415,w_542,h_379/rotate,0
2024-06-04 22:08:52,103 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964862447616","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,104 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993064099311616
2024-06-04 22:08:52,104 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_103,w_517,h_366/rotate,0
2024-06-04 22:08:52,104 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_103,w_517,h_366/rotate,0
2024-06-04 22:08:52,106 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964862447617","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:08:52,106 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797993062132183040
2024-06-04 22:08:52,106 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1153,w_592,h_447/rotate,0
2024-06-04 22:08:52,106 [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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1153,w_592,h_447/rotate,0
2024-06-04 22:08:52,158 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1165,w_579,h_435/rotate,0
2024-06-04 22:08:52,158 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993065126912000
2024-06-04 22:08:52,158 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964514316288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,158 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964514316288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,196 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_607,h_429/rotate,0
2024-06-04 22:08:52,196 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993063117840384
2024-06-04 22:08:52,196 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964652728320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,196 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964652728320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,215 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_103,w_504,h_366/rotate,0
2024-06-04 22:08:52,215 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993060618035200
2024-06-04 22:08:52,215 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964891803648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,215 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964891803648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,217 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_778,w_567,h_429/rotate,0
2024-06-04 22:08:52,217 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993067282788352
2024-06-04 22:08:52,217 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533058/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,217 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533058/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,222 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_428,w_542,h_391/rotate,0
2024-06-04 22:08:52,222 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993066284539904
2024-06-04 22:08:52,222 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,222 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,224 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_415,w_542,h_379/rotate,0
2024-06-04 22:08:52,224 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993068348129280
2024-06-04 22:08:52,224 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533057/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,224 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533057/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,243 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_103,w_517,h_366/rotate,0
2024-06-04 22:08:52,243 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993064099311616
2024-06-04 22:08:52,243 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964862447616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,243 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964862447616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,268 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1153,w_592,h_447/rotate,0
2024-06-04 22:08:52,268 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797993062132183040
2024-06-04 22:08:52,268 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964862447617/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:52,268 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964862447617/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,406 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964891803648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,406 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964891803648","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,406 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964891803648
2024-06-04 22:08:53,406 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993060618035200
2024-06-04 22:08:53,571 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964862447616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,571 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964862447616","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,571 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964862447616
2024-06-04 22:08:53,571 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993064099311616
2024-06-04 22:08:53,582 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964862447617/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,582 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964862447617","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,582 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964862447617
2024-06-04 22:08:53,582 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993062132183040
2024-06-04 22:08:53,640 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533057/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,640 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964799533057","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,640 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964799533057
2024-06-04 22:08:53,640 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993068348129280
2024-06-04 22:08:53,683 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964652728320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,683 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964652728320","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,683 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964652728320
2024-06-04 22:08:53,683 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993063117840384
2024-06-04 22:08:53,834 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533058/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,834 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964799533058","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,834 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964799533058
2024-06-04 22:08:53,834 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993067282788352
2024-06-04 22:08:53,856 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964799533056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,856 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964799533056","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,856 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964799533056
2024-06-04 22:08:53,856 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993066284539904
2024-06-04 22:08:53,860 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797993964514316288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750992032014465.jpeg
2024-06-04 22:08:53,860 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797993964514316288","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:08:53,860 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797993964514316288
2024-06-04 22:08:53,860 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797993065126912000
2024-06-04 22:09:31,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:09:31,457 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:10:31,458 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:10:31,458 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:11:31,459 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:11:31,459 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:12:31,459 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:12:31,459 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:13:31,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:13:31,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:14:27,919 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171751046349920566","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1797995334673186816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_392,h_791/rotate,270","invoiceCode":"111002377011","invoiceId":"1797995337491759104","invoiceNo":"73060904","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":"1717510464030","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:14:27,920 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797995337491759104"}]}
2024-06-04 22:14:27,930 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751046349920566","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":"1717510476492","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717510468773","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京北七家站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"京承主站进京出","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"735","hookTime":"","imageFileUrl":"","imageId":"1797995335117791232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_865,w_492,h_735/rotate,270","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1797995339861553152","invoiceNo":"22626631","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_be99e320-227c-11ef-ac94-5fc7cab9dc67","reserved3":"","reuseTag":"","scanTime":"1717510464030","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716220800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:07:23","tollLimit":"","tonnage":"","updateTime":"1717510476545","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"492","xPoint":"140","yPoint":"865"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:14:27,931 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797995339861553152"}]}
2024-06-04 22:14:27,934 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171751046349920566","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1797995334891298816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_815,w_416,h_754/rotate,270","invoiceCode":"111002377011","invoiceId":"1797995338578092032","invoiceNo":"73008627","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":"1717510464030","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:14:27,934 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797995338578092032"}]}
2024-06-04 22:14:27,934 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171751046349920566","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1797995334429925376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_567,h_907/rotate,270","invoiceCode":"111002477011","invoiceId":"1797995335973433344","invoiceNo":"00895403","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":"1717510464030","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:14:27,935 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797995335973433344"}]}
2024-06-04 22:14:28,112 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:14:28,115 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:14:28,118 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:14:28,124 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:14:28,126 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:14:28,129 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:14:28,130 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:14:28,133 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:14:28,295 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:14:28,298 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:14:28,314 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:14:28,345 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:14:28,562 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376220577792","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:14:28,562 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797995338578092032
2024-06-04 22:14:28,562 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_815,w_416,h_754/rotate,270
2024-06-04 22:14:28,562 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_815,w_416,h_754/rotate,270
2024-06-04 22:14:28,585 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376220577793","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:14:28,585 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797995337491759104
2024-06-04 22:14:28,585 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_392,h_791/rotate,270
2024-06-04 22:14:28,585 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_392,h_791/rotate,270
2024-06-04 22:14:28,589 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376417705984","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:14:28,589 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797995335973433344
2024-06-04 22:14:28,589 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_567,h_907/rotate,270
2024-06-04 22:14:28,589 [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/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_567,h_907/rotate,270
2024-06-04 22:14:28,591 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376317042688","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:14:28,592 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797995339861553152
2024-06-04 22:14:28,592 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_865,w_492,h_735/rotate,270
2024-06-04 22:14:28,592 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_865,w_492,h_735/rotate,270
2024-06-04 22:14:28,723 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_815,w_416,h_754/rotate,270
2024-06-04 22:14:28,723 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797995338578092032
2024-06-04 22:14:28,723 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376220577792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:28,723 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376220577792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:28,743 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_567,h_907/rotate,270
2024-06-04 22:14:28,743 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797995335973433344
2024-06-04 22:14:28,744 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376417705984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:28,744 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376417705984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:28,750 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_392,h_791/rotate,270
2024-06-04 22:14:28,750 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797995337491759104
2024-06-04 22:14:28,750 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376220577793/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:28,750 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376220577793/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:28,756 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_865,w_492,h_735/rotate,270
2024-06-04 22:14:28,756 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797995339861553152
2024-06-04 22:14:28,756 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376317042688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:28,756 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376317042688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:29,388 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376317042688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:29,389 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376317042688","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:14:29,389 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797995376317042688
2024-06-04 22:14:29,389 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797995339861553152
2024-06-04 22:14:29,437 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376417705984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:29,437 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376417705984","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:14:29,438 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797995376417705984
2024-06-04 22:14:29,438 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797995335973433344
2024-06-04 22:14:31,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:14:31,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:14:34,932 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376220577792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:34,932 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376220577792","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:14:34,932 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797995376220577792
2024-06-04 22:14:34,932 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797995338578092032
2024-06-04 22:14:34,963 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1797995376220577793/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751046356039176.jpeg
2024-06-04 22:14:34,963 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1797995376220577793","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:14:34,963 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1797995376220577793
2024-06-04 22:14:34,963 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797995337491759104
2024-06-04 22:15:31,475 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:15:31,475 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:16:31,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:16:31,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:17:31,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:17:31,480 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:18:31,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:18:31,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:19:31,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:19:31,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:20:31,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:20:31,488 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:21:31,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:21:31,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:22:31,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:22:31,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:23:31,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:23:31,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:24:31,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:24:31,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:25:31,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:25:31,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:26:31,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:26:31,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:27:31,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:27:31,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:28:31,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:28:31,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:29:31,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:29:31,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:30:31,541 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:30:31,541 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:31:31,542 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:31:31,542 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:32:31,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:32:31,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:33:31,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:33:31,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:34:31,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:34:31,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:35:31,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:35:31,565 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:51:42,463 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-06-04 22:51:42,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:51:42,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:51:42,742 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.25352113","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"7.53972667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58136288662402503682","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"9>9<0677+69**/3>*967-64+9+7*424966>20-7/684>0+4>+45+>//7788-30178-4091*/37/963>47-9+>9604960821->>094-0<2644","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"7f81dcc0da2c01fa32c1ce8c8d345d59","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750905567453012.pdf?response-content-type=application/pdf","imageId":"1797989413444206592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989413922287616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989506868142080","invoiceNo":"00610555","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=011002301811_00610555_20240604_DD033D21&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_00610555_20240604_DD033D21&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路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":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509055844","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750905567453012.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:51:42,742 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"225.00","amountWithoutTax":"199.12","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"26.40845070","quantityUnit":"升","rowNum":"1","taxAmount":"25.88","taxRate":"13.00","type":"","unitPrice":"7.54001067","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"220.00","amountWithoutTax":"194.70","backType":"0","balanceAmount":"220.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70575502033694275891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"3+><96+25390<2-52-66+<1>946>94<>94-49>8**+5603-69720/374-92<50875<-59/<2-/3-62<*2<94<+-6<>92*48>0<+-5207/>*7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"7524ee28bda2dc05703d468e821c5471","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750905529530249.pdf?response-content-type=application/pdf","imageId":"1797989411951042560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989412424921088/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989506020892672","invoiceNo":"00449834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行银行账户 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行银行账户920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509055488","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750905529530249.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:51:42,742 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"386.00","amountWithoutTax":"341.59","cargoName":"*汽油*京标95#VIB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95","licensePlateNum":"","personRemark":"","quantity":"40.09306","quantityUnit":"升","rowNum":"1","taxAmount":"44.41","taxRate":"13.00","type":"","unitPrice":"8.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386.00","amountWithoutTax":"341.59","backType":"0","balanceAmount":"386.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12358460954255792119","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"魏巍","cipherText":"03<41-90<12/54809003/<1>3-<7*8<7/4>998809+8//0-/-4<0174/28785/3434/*02*25094*787+00-6/41859<8701**8+06>15645119-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1797983853126696960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750772979456178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1797983865525067776","invoiceNo":"02197644","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"曾家明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499925196670","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717507730159","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市海淀区西三旗东四分区82919722","sellerAddress":"北京市海淀区西三旗东四分区82919722","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京西三旗支行336356028519","sellerBankName":"中国银行股份有限公司北京西三旗支行336356028519","sellerCode":"","sellerName":"北京市北砖加油站有限责任公司","sellerNo":"","sellerTaxNo":"91110108600481696Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750772979456178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:51:42,800 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989506868142080"}]}
2024-06-04 22:51:42,800 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797983865525067776"}]}
2024-06-04 22:51:42,800 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989506020892672"}]}
2024-06-04 22:51:43,561 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"366.00","amountWithoutTax":"323.89","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.95774648","quantityUnit":"升","rowNum":"1","taxAmount":"42.11","taxRate":"13.00","type":"","unitPrice":"7.53973443","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"366.00","amountWithoutTax":"323.89","backType":"0","balanceAmount":"366.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82689919623682313269","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":">/54+29209+7>98>/8542<**03-/*33571*349>/1>65>122>823-<97<*<9>+-36<<>++>987*8506*>/0338<13577-3597>7<61>54-08","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"99fef370fca344b0d17c5948aabc39cd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175090560552482.pdf?response-content-type=application/pdf","imageId":"1797989415054827520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989415558066176/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989508080300032","invoiceNo":"00962433","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路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":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509056228","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/17175090560552482.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.11","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:51:43,561 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989508080300032"}]}
2024-06-04 22:51:43,765 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797989614601641984","RowVersion":"2","Created":"2024-06-04 21:51:43","CreatedBy":"1410174648907993088","Modified":"2024-06-04 21:51:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 22:51:43,768 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797989614610026496","RowVersion":"2","Created":"2024-06-04 21:51:43","CreatedBy":"1410174648907993088","Modified":"2024-06-04 21:51:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 22:51:43,776 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 22:51:43,776 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 22:51:43,791 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"345.13","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.72477064","quantityUnit":"升","rowNum":"1","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"7.71675282","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390.00","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76667271040273704552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"7515/*4-491/41*80>005/*8*0>41<->8/7016>*56<574*4-309/2456>61--*/-7+>1041*01>041>>9*0713*->8-00067<37<170+/73","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"e8e862d90af989660dbe4e5d199941ac","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750905643057859.pdf?response-content-type=application/pdf","imageId":"1797989416623489024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989417109995520/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989508734599168","invoiceNo":"00742398","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路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":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509056601","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750905643057859.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:51:43,791 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"220.00","amountWithoutTax":"194.69","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.82159624","quantityUnit":"升","rowNum":"1","taxAmount":"25.31","taxRate":"13.00","type":"","unitPrice":"7.53981273","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"215.00","amountWithoutTax":"190.27","backType":"0","balanceAmount":"215.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49954427874185243374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"70+5297<*>/4+>*+28/23+2<*1699--20-2787009<*<68006->>568+0-640-388229/9+>*238/6781>*1<*-9-20/579782>>*+6*692-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"be40afeba2bca59dedaa9a0c48159179","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750905486850175.pdf?response-content-type=application/pdf","imageId":"1797989410273312768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989410801737728/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1797989505853112320","invoiceNo":"00712525","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行银行账户 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行银行账户920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717509055087","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750905486850175.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:51:43,791 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989505853112320"}]}
2024-06-04 22:51:43,791 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797989508734599168"}]}
2024-06-04 22:51:43,794 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797989613876023296","RowVersion":"2","Created":"2024-06-04 21:51:43","CreatedBy":"1410174648907993088","Modified":"2024-06-04 21:51:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 22:51:43,794 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 22:51:43,941 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797989614802968576","RowVersion":"2","Created":"2024-06-04 21:51:43","CreatedBy":"1410174648907993088","Modified":"2024-06-04 21:51:44","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 22:51:43,941 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 22:51:43,947 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:51:43,951 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:51:43,962 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:51:43,966 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:51:44,590 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:51:44,604 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:51:45,235 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798004757427392512","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:51:45,236 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797989505853112320
2024-06-04 22:51:45,237 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989410801737728/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 22:51:45,237 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989410801737728/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 22:51:45,255 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798004757393838080","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:51:45,255 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797989508734599168
2024-06-04 22:51:45,255 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989417109995520/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 22:51:45,255 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989417109995520/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 22:51:45,425 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989410801737728/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 22:51:45,425 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797989505853112320
2024-06-04 22:51:45,425 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798004757427392512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 22:51:45,425 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798004757427392512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 22:51:45,454 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240604/1797989417109995520/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-06-04 22:51:45,454 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797989508734599168
2024-06-04 22:51:45,454 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798004757393838080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 22:51:45,454 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798004757393838080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 22:51:46,192 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798004757427392512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 22:51:46,193 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798004757427392512","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:51:46,193 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798004757427392512
2024-06-04 22:51:46,193 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797989505853112320
2024-06-04 22:51:46,241 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798004757393838080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-06-04 22:51:46,241 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798004757393838080","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:51:46,241 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798004757393838080
2024-06-04 22:51:46,241 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797989508734599168
2024-06-04 22:52:42,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:52:42,536 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:53:42,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:53:42,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:54:42,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:54:42,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:55:42,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:55:42,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:55:46,916 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750930475272661","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":"1717509316557","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509308760","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"15:31","getOnTime":"14:50","handleStatus":"0","height":"731","hookTime":"","imageFileUrl":"","imageId":"1797990473139314688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_7,w_879,h_731/rotate,270","importCertificateNo":"","invoiceCode":"221002181001","invoiceDate":"","invoiceId":"1797990474422771712","invoiceNo":"69615988","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"辽宁省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0bec3a40-227a-11ef-8cc6-9334e146890c","reserved3":"","reuseTag":"","scanTime":"1717509305173","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717509316562","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"879","xPoint":"27","yPoint":"7"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:55:46,917 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797990474422771712"}]}
2024-06-04 22:55:46,999 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750930475272661","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":"1717509316607","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509309028","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"","getOnTime":"","handleStatus":"0","height":"429","hookTime":"","imageFileUrl":"","imageId":"1797990473365807104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_540,w_919,h_429/rotate,270","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1797990475538460672","invoiceNo":"39475405","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0bec3a40-227a-11ef-8cc6-9334e146890c","reserved3":"","reuseTag":"","scanTime":"1717509305173","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717509316612","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"919","xPoint":"0","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 22:55:46,999 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797990475538460672"}]}
2024-06-04 22:55:47,046 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:55:47,053 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:55:47,152 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 22:55:47,158 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"131215"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 22:55:47,256 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:55:47,369 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555884063531008","Name_CN":"Violet Wu 武云竹","Name_EN":"","SPAccount":"i:0#.f|membership|violet.wu@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|violet.wu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"","JobTitle":"营运负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"violet.wu@compass-group.com.cn","EmployeeNo":"131215","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:37","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-06-04 21:26:12","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1090533X","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1578603640321347584","Text7":"AU3","Text8":"武云竹"}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 22:55:47,536 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798005773791137792","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:55:47,536 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797990474422771712
2024-06-04 22:55:47,536 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_7,w_879,h_731/rotate,270
2024-06-04 22:55:47,536 [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/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_7,w_879,h_731/rotate,270
2024-06-04 22:55:47,628 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798005774290264064","Status":0,"Message":"","TotalCount":0}
2024-06-04 22:55:47,628 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1797990475538460672
2024-06-04 22:55:47,628 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_540,w_919,h_429/rotate,270
2024-06-04 22:55:47,628 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_540,w_919,h_429/rotate,270
2024-06-04 22:55:47,736 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_7,w_879,h_731/rotate,270
2024-06-04 22:55:47,736 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797990474422771712
2024-06-04 22:55:47,736 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798005773791137792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 22:55:47,736 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798005773791137792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 22:55:47,770 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750930478333195.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_540,w_919,h_429/rotate,270
2024-06-04 22:55:47,770 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1797990475538460672
2024-06-04 22:55:47,770 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798005774290264064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 22:55:47,770 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798005774290264064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 22:55:48,393 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798005773791137792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 22:55:48,393 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798005773791137792","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:55:48,393 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798005773791137792
2024-06-04 22:55:48,393 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797990474422771712
2024-06-04 22:55:48,406 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798005774290264064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171750930478333195.jpeg
2024-06-04 22:55:48,406 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798005774290264064","Status":0,"Message":null,"TotalCount":0}
2024-06-04 22:55:48,406 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798005774290264064
2024-06-04 22:55:48,406 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1797990475538460672
2024-06-04 22:56:42,540 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:56:42,540 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:57:42,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:57:42,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:58:42,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:58:42,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 22:59:42,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 22:59:42,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:00:42,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:00:42,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:01:42,560 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:01:42,560 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:02:42,568 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:02:42,568 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:03:42,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:03:42,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:04:42,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:04:42,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:05:42,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:05:42,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:06:42,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:06:42,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:07:42,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:07:42,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:08:42,600 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:08:42,600 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:09:39,468 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139849","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926711","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"北七家出口","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1797993059233914880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_428,w_542,h_391/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993066284539904","invoiceNo":"06921317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715616000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"07:51:02","tollLimit":"","tonnage":"","updateTime":"1717510139853","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"590","yPoint":"428"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:39,468 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993066284539904"}]}
2024-06-04 23:09:39,485 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139904","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926950","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"429","hookTime":"","imageFileUrl":"","imageId":"1797993059468795904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_778,w_567,h_429/rotate,0","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1797993067282788352","invoiceNo":"36699649","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716307200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"10:50:45","tollLimit":"","tonnage":"","updateTime":"1717510139908","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"590","yPoint":"778"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:39,485 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993067282788352"}]}
2024-06-04 23:09:39,499 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139704","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509925955","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"北七家出口","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"429","hookTime":"","imageFileUrl":"","imageId":"1797993058537664512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_607,h_429/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993063117840384","invoiceNo":"07048892","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:18:16","tollLimit":"","tonnage":"","updateTime":"1717510139709","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"607","xPoint":"0","yPoint":"765"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:39,500 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993063117840384"}]}
2024-06-04 23:09:39,540 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139564","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509925359","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京大兴新城站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"366","hookTime":"","imageFileUrl":"","imageId":"1797993058072084480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_103,w_504,h_366/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993060618035200","invoiceNo":"01304979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715529600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:12:57","tollLimit":"","tonnage":"","updateTime":"1717510139569","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"590","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:39,541 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993060618035200"}]}
2024-06-04 23:09:39,561 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139800","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926435","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"吴各庄站出","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"435","hookTime":"","imageFileUrl":"","imageId":"1797993059003228160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1165,w_579,h_435/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993065126912000","invoiceNo":"35522981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716912000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:17:08","tollLimit":"","tonnage":"","updateTime":"1717510139804","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"590","yPoint":"1165"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:39,561 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993065126912000"}]}
2024-06-04 23:09:39,667 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964799533056","RowVersion":"2","Created":"2024-06-04 22:09:01","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:39,667 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:39,673 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964652728320","RowVersion":"2","Created":"2024-06-04 22:09:00","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:39,673 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:39,679 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964799533058","RowVersion":"2","Created":"2024-06-04 22:09:01","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:39,679 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:39,693 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964514316288","RowVersion":"2","Created":"2024-06-04 22:09:00","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:39,693 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:39,716 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964891803648","RowVersion":"2","Created":"2024-06-04 22:09:01","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:39,716 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:40,103 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139995","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509927203","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"379","hookTime":"","imageFileUrl":"","imageId":"1797993059703668736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_415,w_542,h_379/rotate,0","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1797993068348129280","invoiceNo":"31128426","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715270400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:45:37","tollLimit":"","tonnage":"","updateTime":"1717510140000","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"65","yPoint":"415"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:40,104 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993068348129280"}]}
2024-06-04 23:09:40,117 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139752","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509926188","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"吴各庄站出","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"366","hookTime":"","imageFileUrl":"","imageId":"1797993058772533248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_103,w_517,h_366/rotate,0","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1797993064099311616","invoiceNo":"36485284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715270400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"10:31:37","tollLimit":"","tonnage":"","updateTime":"1717510139756","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"517","xPoint":"90","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:40,117 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993064099311616"}]}
2024-06-04 23:09:40,119 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171750992025498699","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":"1717510139655","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1717509925720","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京太和站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"北七家出口","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"447","hookTime":"","imageFileUrl":"","imageId":"1797993058306965504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1153,w_592,h_447/rotate,0","importCertificateNo":"","invoiceCode":"111002471071","invoiceDate":"","invoiceId":"1797993062132183040","invoiceNo":"07060395","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7ac223c0-227b-11ef-9a11-81a46b768625","reserved3":"","reuseTag":"","scanTime":"1717509920715","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2024/06/04/171750992032014465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716480000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"07:51:20","tollLimit":"","tonnage":"","updateTime":"1717510139659","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"592","xPoint":"15","yPoint":"1153"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:09:40,120 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797993062132183040"}]}
2024-06-04 23:09:40,242 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964799533057","RowVersion":"2","Created":"2024-06-04 22:09:01","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:40,243 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:40,255 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964862447617","RowVersion":"2","Created":"2024-06-04 22:09:01","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:40,255 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:40,262 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797993964862447616","RowVersion":"2","Created":"2024-06-04 22:09:01","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:09:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:09:40,262 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:09:42,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:09:42,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:10:42,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:10:42,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:11:42,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:11:42,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:12:42,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:12:42,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:13:42,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:13:42,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:14:40,708 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171751046349920566","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1797995334673186816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_392,h_791/rotate,270","invoiceCode":"111002377011","invoiceId":"1797995337491759104","invoiceNo":"73060904","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":"1717510464030","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:14:40,709 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797995337491759104"}]}
2024-06-04 23:14:40,858 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"171751046349920566","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1797995334891298816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_815,w_416,h_754/rotate,270","invoiceCode":"111002377011","invoiceId":"1797995338578092032","invoiceNo":"73008627","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":"1717510464030","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751046356039176.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:14:40,858 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1797995338578092032"}]}
2024-06-04 23:14:40,928 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797995376220577793","RowVersion":"2","Created":"2024-06-04 22:14:37","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:14:38","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:14:40,928 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:14:41,024 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1797995376220577792","RowVersion":"2","Created":"2024-06-04 22:14:37","CreatedBy":"1410174648907993088","Modified":"2024-06-04 22:14:38","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-06-04 23:14:41,024 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-06-04 23:14:42,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:14:42,635 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:15:42,640 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:15:42,640 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:16:42,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:16:42,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:17:42,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:17:42,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:18:42,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:18:42,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:19:42,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:19:42,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:20:42,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:20:42,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:21:42,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:21:42,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:22:42,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:22:42,675 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:23:42,690 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:23:42,690 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:24:42,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:24:42,691 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:25:42,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:25:42,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:26:42,715 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:26:42,715 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:27:42,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:27:42,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:28:42,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:28:42,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:29:42,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:29:42,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:30:42,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:30:42,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:31:42,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:31:42,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:32:42,750 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:32:42,750 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:33:07,933 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751517204474436","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":"1717515196549","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515178663","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"10:32","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1798015087030657024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_953,w_704,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1798015094572007424","invoiceNo":"25607397","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.12","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b529f590-2287-11ef-9d0b-a7faca2ed1f4","reserved3":"","reuseTag":"","scanTime":"1717515172572","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717084800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515196554","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"465","yPoint":"953"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:07,934 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015094572007424"}]}
2024-06-04 23:33:07,936 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751517204474436","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":"1717515196230","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515177129","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:11","getOnTime":"18:00","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1798015085747191808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_253,w_716,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1798015088137953280","invoiceNo":"44118722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b529f590-2287-11ef-9d0b-a7faca2ed1f4","reserved3":"","reuseTag":"","scanTime":"1717515172572","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716220800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515196234","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"478","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:07,938 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015088137953280"}]}
2024-06-04 23:33:07,939 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751517204474436","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":"1717515196399","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515177950","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:02","getOnTime":"10:59","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1798015086393126912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1165,w_735,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1798015091573088256","invoiceNo":"08121643","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b529f590-2287-11ef-9d0b-a7faca2ed1f4","reserved3":"","reuseTag":"","scanTime":"1717515172572","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716998400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515196404","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"465","yPoint":"1165"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:07,939 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015091573088256"}]}
2024-06-04 23:33:07,940 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751517204474436","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":"1717515196502","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515178421","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:49","getOnTime":"10:47","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1798015086816739328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_704,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012270422","invoiceDate":"","invoiceId":"1798015093565374464","invoiceNo":"03568712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.64","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b529f590-2287-11ef-9d0b-a7faca2ed1f4","reserved3":"","reuseTag":"","scanTime":"1717515172572","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716480000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515196506","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"478","yPoint":"715"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:07,940 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015093565374464"}]}
2024-06-04 23:33:07,943 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751517204474436","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":"1717515196447","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515178188","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","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":"12:57","handleStatus":"0","height":"660","hookTime":"","imageFileUrl":"","imageId":"1798015086602838016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_940,w_279,h_660/rotate,180","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1798015092583907328","invoiceNo":"08692049","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.37","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b529f590-2287-11ef-9d0b-a7faca2ed1f4","reserved3":"","reuseTag":"","scanTime":"1717515172572","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1714320000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515196451","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"215","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:07,944 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015092583907328"}]}
2024-06-04 23:33:07,947 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751517204474436","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":"1717515196352","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515177713","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:43","getOnTime":"08:15","handleStatus":"0","height":"294","hookTime":"","imageFileUrl":"","imageId":"1798015086179213312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_0,w_716,h_294/rotate,270","importCertificateNo":"","invoiceCode":"144012374164","invoiceDate":"","invoiceId":"1798015090579042304","invoiceNo":"00039723","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.93","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b529f590-2287-11ef-9d0b-a7faca2ed1f4","reserved3":"","reuseTag":"","scanTime":"1717515172572","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716134400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515196357","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"478","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:07,948 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015090579042304"}]}
2024-06-04 23:33:08,129 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:08,136 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:08,152 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:08,153 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:08,154 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:08,159 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:08,159 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:08,161 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:08,164 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:08,167 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:08,951 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751517204474436","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":"1717515196597","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515178913","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","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":"07:19","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1798015087244570624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_691,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1798015095608012800","invoiceNo":"24543233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b529f590-2287-11ef-9d0b-a7faca2ed1f4","reserved3":"","reuseTag":"","scanTime":"1717515172572","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716393600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515196601","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"691","xPoint":"503","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:08,951 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015095608012800"}]}
2024-06-04 23:33:09,107 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:09,113 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:10,049 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:10,056 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:10,061 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:10,061 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:10,065 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:10,082 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:10,095 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:10,147 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:10,281 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:10,319 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180763570176","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:10,319 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015094572007424
2024-06-04 23:33:10,319 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_953,w_704,h_279/rotate,270
2024-06-04 23:33:10,319 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_953,w_704,h_279/rotate,270
2024-06-04 23:33:10,326 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180797120512","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:10,326 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015093565374464
2024-06-04 23:33:10,326 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_704,h_279/rotate,270
2024-06-04 23:33:10,326 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_704,h_279/rotate,270
2024-06-04 23:33:10,327 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180763570177","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:10,327 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015088137953280
2024-06-04 23:33:10,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_253,w_716,h_279/rotate,270
2024-06-04 23:33:10,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_253,w_716,h_279/rotate,270
2024-06-04 23:33:10,333 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180855840768","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:10,333 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015092583907328
2024-06-04 23:33:10,333 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_940,w_279,h_660/rotate,180
2024-06-04 23:33:10,333 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_940,w_279,h_660/rotate,180
2024-06-04 23:33:10,362 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180914561024","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:10,363 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015091573088256
2024-06-04 23:33:10,363 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1165,w_735,h_279/rotate,270
2024-06-04 23:33:10,363 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1165,w_735,h_279/rotate,270
2024-06-04 23:33:10,406 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015181162029056","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:10,406 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015090579042304
2024-06-04 23:33:10,406 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_0,w_716,h_294/rotate,270
2024-06-04 23:33:10,406 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_0,w_716,h_294/rotate,270
2024-06-04 23:33:10,473 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_940,w_279,h_660/rotate,180
2024-06-04 23:33:10,473 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015092583907328
2024-06-04 23:33:10,473 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180855840768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,473 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180855840768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,480 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_704,h_279/rotate,270
2024-06-04 23:33:10,480 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015093565374464
2024-06-04 23:33:10,480 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180797120512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,480 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180797120512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,484 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_253,w_716,h_279/rotate,270
2024-06-04 23:33:10,484 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015088137953280
2024-06-04 23:33:10,484 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180763570177/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,484 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180763570177/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,484 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_953,w_704,h_279/rotate,270
2024-06-04 23:33:10,484 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015094572007424
2024-06-04 23:33:10,484 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180763570176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,484 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180763570176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,491 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1165,w_735,h_279/rotate,270
2024-06-04 23:33:10,491 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015091573088256
2024-06-04 23:33:10,491 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180914561024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,491 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180914561024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:10,554 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015181879250944","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:10,554 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015095608012800
2024-06-04 23:33:10,554 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_691,h_266/rotate,270
2024-06-04 23:33:10,554 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_691,h_266/rotate,270
2024-06-04 23:33:11,135 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_0,w_716,h_294/rotate,270
2024-06-04 23:33:11,135 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015090579042304
2024-06-04 23:33:11,135 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015181162029056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,135 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015181162029056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,140 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751517212678865.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_503,w_691,h_266/rotate,270
2024-06-04 23:33:11,140 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015095608012800
2024-06-04 23:33:11,140 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015181879250944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,140 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015181879250944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,651 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180763570176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,651 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180763570176","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:11,651 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015180763570176
2024-06-04 23:33:11,651 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015094572007424
2024-06-04 23:33:11,681 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180763570177/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,681 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180763570177","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:11,681 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015180763570177
2024-06-04 23:33:11,681 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015088137953280
2024-06-04 23:33:11,984 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180855840768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,984 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180855840768","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:11,984 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015180855840768
2024-06-04 23:33:11,984 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015092583907328
2024-06-04 23:33:11,986 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180797120512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,987 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180797120512","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:11,987 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015180797120512
2024-06-04 23:33:11,987 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015093565374464
2024-06-04 23:33:11,995 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015180914561024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:11,995 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015180914561024","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:11,995 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015180914561024
2024-06-04 23:33:11,995 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015091573088256
2024-06-04 23:33:12,005 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015181162029056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:12,005 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015181162029056","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:12,005 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015181162029056
2024-06-04 23:33:12,005 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015090579042304
2024-06-04 23:33:12,023 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015181879250944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751517212678865.jpeg
2024-06-04 23:33:12,023 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015181879250944","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:12,024 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015181879250944
2024-06-04 23:33:12,024 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015095608012800
2024-06-04 23:33:40,865 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229226","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515220298","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:43","getOnTime":"16:29","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1798015267079548928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_691,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1798015269197660160","invoiceNo":"04979004","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716220800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229230","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"691","xPoint":"503","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,865 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015269197660160"}]}
2024-06-04 23:33:40,882 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229384","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515221047","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:31","getOnTime":"08:57","handleStatus":"0","height":"369","hookTime":"","imageFileUrl":"","imageId":"1798015267767410688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_226,w_701,h_369/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1798015272334999552","invoiceNo":"05346898","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":"11.99","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1588780800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229388","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"701","xPoint":"479","yPoint":"226"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,883 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015272334999552"}]}
2024-06-04 23:33:40,884 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229576","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515222130","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:42","getOnTime":"09:20","handleStatus":"0","height":"691","hookTime":"","imageFileUrl":"","imageId":"1798015268677578752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_278,w_254,h_691/rotate,180","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1798015276877438976","invoiceNo":"26053211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.85","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1622131200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229580","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"254","xPoint":"253","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,885 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015276877438976"}]}
2024-06-04 23:33:40,886 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229530","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515221857","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:10","getOnTime":"15:02","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1798015268446892032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_503,w_679,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012270347","invoiceDate":"","invoiceId":"1798015275816280064","invoiceNo":"00248474","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.78","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715011200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229534","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"490","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,886 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015275816280064"}]}
2024-06-04 23:33:40,887 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229283","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515220580","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:38","getOnTime":"12:34","handleStatus":"0","height":"341","hookTime":"","imageFileUrl":"","imageId":"1798015267314425856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1121,w_677,h_341/rotate,270","importCertificateNo":"","invoiceCode":"144012170658","invoiceDate":"","invoiceId":"1798015270380453888","invoiceNo":"00543529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1715875200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229287","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"677","xPoint":"465","yPoint":"1121"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,888 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015270380453888"}]}
2024-06-04 23:33:40,895 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229337","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515220807","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:08","getOnTime":"14:58","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1798015267540910080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_691,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1798015271332560896","invoiceNo":"05440788","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716220800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229342","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"691","xPoint":"478","yPoint":"715"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,896 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015271332560896"}]}
2024-06-04 23:33:40,932 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229430","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515221315","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:56","getOnTime":"16:43","handleStatus":"0","height":"679","hookTime":"","imageFileUrl":"","imageId":"1798015267993907200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_265,h_679/rotate,180","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1798015273471668224","invoiceNo":"04979005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.26","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716220800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229434","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"265","xPoint":"228","yPoint":"915"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,932 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015273471668224"}]}
2024-06-04 23:33:40,982 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"171751521568662678","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":"1717515229484","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1717515221579","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:06","getOnTime":"08:01","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1798015268220399616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_940,w_692,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1798015274662846464","invoiceNo":"08460152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.61","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf0cb2e0-2287-11ef-ad6c-a1c32f18387c","reserved3":"","reuseTag":"","scanTime":"1717515216097","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1717084800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1717515229488","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"692","xPoint":"465","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:33:40,982 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015274662846464"}]}
2024-06-04 23:33:41,011 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:41,017 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:41,019 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:41,025 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:41,032 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:41,034 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:41,038 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:41,039 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:41,041 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:41,042 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:41,047 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:41,048 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:41,067 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:41,073 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:42,045 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,061 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,063 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,066 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:33:42,067 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,073 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:33:42,077 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,079 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,095 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,252 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:33:42,296 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015314964516864","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,296 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015270380453888
2024-06-04 23:33:42,296 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1121,w_677,h_341/rotate,270
2024-06-04 23:33:42,296 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1121,w_677,h_341/rotate,270
2024-06-04 23:33:42,310 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315065180160","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,310 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015272334999552
2024-06-04 23:33:42,310 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_226,w_701,h_369/rotate,270
2024-06-04 23:33:42,310 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_226,w_701,h_369/rotate,270
2024-06-04 23:33:42,311 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315014848512","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,312 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015276877438976
2024-06-04 23:33:42,312 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_278,w_254,h_691/rotate,180
2024-06-04 23:33:42,312 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_278,w_254,h_691/rotate,180
2024-06-04 23:33:42,327 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315048407040","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,327 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015273471668224
2024-06-04 23:33:42,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_265,h_679/rotate,180
2024-06-04 23:33:42,327 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_265,h_679/rotate,180
2024-06-04 23:33:42,329 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315128094720","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,329 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015275816280064
2024-06-04 23:33:42,329 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_503,w_679,h_279/rotate,270
2024-06-04 23:33:42,330 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_503,w_679,h_279/rotate,270
2024-06-04 23:33:42,342 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315111321600","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,342 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015271332560896
2024-06-04 23:33:42,342 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_691,h_304/rotate,270
2024-06-04 23:33:42,342 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_691,h_304/rotate,270
2024-06-04 23:33:42,350 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315207786496","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,350 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015269197660160
2024-06-04 23:33:42,350 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_691,h_279/rotate,270
2024-06-04 23:33:42,350 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_691,h_279/rotate,270
2024-06-04 23:33:42,447 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1121,w_677,h_341/rotate,270
2024-06-04 23:33:42,447 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015270380453888
2024-06-04 23:33:42,447 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015314964516864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,447 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015314964516864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,475 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_278,w_254,h_691/rotate,180
2024-06-04 23:33:42,475 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015276877438976
2024-06-04 23:33:42,475 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315014848512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,475 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315014848512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,480 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_265,h_679/rotate,180
2024-06-04 23:33:42,480 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015273471668224
2024-06-04 23:33:42,480 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315048407040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,480 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315048407040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,488 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_503,w_679,h_279/rotate,270
2024-06-04 23:33:42,489 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015275816280064
2024-06-04 23:33:42,489 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315128094720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,489 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315128094720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,489 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_715,w_691,h_304/rotate,270
2024-06-04 23:33:42,489 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015271332560896
2024-06-04 23:33:42,489 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315111321600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,489 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315111321600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,490 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315828543488","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:33:42,490 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015274662846464
2024-06-04 23:33:42,490 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_940,w_692,h_292/rotate,270
2024-06-04 23:33:42,490 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_940,w_692,h_292/rotate,270
2024-06-04 23:33:42,496 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_226,w_701,h_369/rotate,270
2024-06-04 23:33:42,496 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015272334999552
2024-06-04 23:33:42,496 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315065180160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,496 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315065180160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,529 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_691,h_279/rotate,270
2024-06-04 23:33:42,529 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015269197660160
2024-06-04 23:33:42,529 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315207786496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,529 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315207786496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,636 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175152157195918.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_940,w_692,h_292/rotate,270
2024-06-04 23:33:42,636 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015274662846464
2024-06-04 23:33:42,636 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315828543488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,636 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315828543488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:33:42,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:33:42,972 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015314964516864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:42,972 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015314964516864","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:42,972 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015314964516864
2024-06-04 23:33:42,972 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015270380453888
2024-06-04 23:33:43,017 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315014848512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:43,017 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315014848512","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:43,017 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015315014848512
2024-06-04 23:33:43,017 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015276877438976
2024-06-04 23:33:43,081 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315111321600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:43,081 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315111321600","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:43,081 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015315111321600
2024-06-04 23:33:43,081 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015271332560896
2024-06-04 23:33:43,092 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315048407040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:43,092 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315048407040","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:43,092 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015315048407040
2024-06-04 23:33:43,092 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015273471668224
2024-06-04 23:33:43,100 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315128094720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:43,100 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315128094720","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:43,100 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015315128094720
2024-06-04 23:33:43,100 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015275816280064
2024-06-04 23:33:43,119 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315065180160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:43,119 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315065180160","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:43,119 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015315065180160
2024-06-04 23:33:43,119 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015272334999552
2024-06-04 23:33:43,161 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315207786496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:43,161 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315207786496","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:43,161 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015315207786496
2024-06-04 23:33:43,161 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015269197660160
2024-06-04 23:33:43,171 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798015315828543488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175152157195918.jpeg
2024-06-04 23:33:43,171 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798015315828543488","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:33:43,171 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798015315828543488
2024-06-04 23:33:43,171 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015274662846464
2024-06-04 23:34:42,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:34:42,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:35:42,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:35:42,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:36:42,776 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:36:42,776 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:37:42,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:37:42,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:38:42,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:38:42,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:39:42,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:39:42,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:40:42,792 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:40:42,792 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:41:19,024 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.36","amountWithoutTax":"18.80","cargoName":"*经营租赁*通行费","currentDateEnd":"20240513","currentDateStart":"20240513","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.56","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.36","amountWithoutTax":"18.80","backType":"0","balanceAmount":"19.36","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11155387234220621706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘伙生","cipherText":"032+16++<433+41/149*<1-500*7+5/+269/2>0+0167*60*7*><>>0<401>1/-56275+549123>0639713/2044/89*>2018+141941/-5<86<4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798015987090546688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751539113770533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1798015999681839104","invoiceNo":"49155007","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭晨曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655917","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515391494","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerAddress":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerBankAccount":"","sellerBankInfo":"工行番禺支行3602024309200037551","sellerBankName":"工行番禺支行3602024309200037551","sellerCode":"","sellerName":"广东京珠高速公路广珠北段有限公司","sellerNo":"","sellerTaxNo":"91440000739850724X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751539113770533.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.56","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:19,025 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015999681839104"}]}
2024-06-04 23:41:19,081 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26.52","amountWithoutTax":"25.75","cargoName":"*经营租赁*通行费","currentDateEnd":"20240522","currentDateStart":"20240522","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.52","amountWithoutTax":"25.75","backType":"0","balanceAmount":"26.52","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17959427388779760725","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马赛","cipherText":"03/940>731/<+56*56434<5/*7>/83/<155+9780*8/64+06728+14/79<9<+3>9119442805-5/2+13+-7<>60733+655011+>9193902590664","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798016686637531136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751555782038039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1798016699014922240","invoiceNo":"76982554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"祝航","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098793672","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240528","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515558279","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市黄埔区龙湖街广河高速知识城收费站020-82829997","sellerAddress":"广州市黄埔区龙湖街广河高速知识城收费站020-82829997","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州庙前直街支行3602001009201199936","sellerBankName":"中国工商银行股份有限公司广州庙前直街支行3602001009201199936","sellerCode":"","sellerName":"广州交投广河高速公路有限公司","sellerNo":"","sellerTaxNo":"91440101MA9W17WF3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751555782038039.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:19,082 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798016699014922240"}]}
2024-06-04 23:41:19,085 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"34.22","amountWithoutTax":"33.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20240513","currentDateStart":"20240513","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.00","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.22","amountWithoutTax":"33.22","backType":"0","balanceAmount":"34.22","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07884134997702205325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐菁","cipherText":"033622*5/1201285191*7187241<-7*93-+>-74/+5*6518-//05375>*-7/4>58830<370018<021958+22+516+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798016294478508032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546443080524.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032400112","invoiceId":"1798016306746847232","invoiceNo":"00817091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘鹤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310343","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515464781","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546443080524.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:19,086 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798016306746847232"}]}
2024-06-04 23:41:19,101 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"47.53","amountWithoutTax":"46.15","cargoName":"*经营租赁*通行费","currentDateEnd":"20240515","currentDateStart":"20240513","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.53","amountWithoutTax":"46.15","backType":"0","balanceAmount":"47.53","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17798461533410346818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"032/073606/2+*2-78/*17351--/936+>81438276*<4-9586*196689<01/1/71<><320/0><1*65600<-7/4--78172>0186*/1936-+00//93","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798016289533423616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546322112147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1798016301621395456","invoiceNo":"85087014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098021197","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515463602","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546322112147.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:19,101 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798016301621395456"}]}
2024-06-04 23:41:19,220 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:19,224 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:19,270 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:19,273 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:19,275 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:19,278 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:20,050 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.51","amountWithoutTax":"8.26","cargoName":"*经营租赁*通行费","currentDateEnd":"20240513","currentDateStart":"20240513","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.25","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.51","amountWithoutTax":"8.26","backType":"0","balanceAmount":"8.51","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15291070882233741931","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"付青楠","cipherText":"03>/6>895--*77>*>7*0939//417-6*<-+-<*<25>90114*8276/5701823*195-*-00/*3/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798016291961921536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546382369289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002311112","invoiceId":"1798016304679051264","invoiceNo":"10569225","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"叶亚林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099662199","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515464182","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省东莞市东城街道狮龙路13号0769-28091660","sellerAddress":"广东省东莞市东城街道狮龙路13号0769-28091660","sellerBankAccount":"","sellerBankInfo":"建行东莞市分行44001778808053000410","sellerBankName":"建行东莞市分行44001778808053000410","sellerCode":"","sellerName":"东莞市新照投资有限公司","sellerNo":"","sellerTaxNo":"91441900771856974B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546382369289.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:20,051 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798016304679051264"}]}
2024-06-04 23:41:20,208 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:20,213 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:20,239 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:20,240 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:20,260 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:21,026 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.98","amountWithoutTax":"1.92","cargoName":"*经营租赁*通行费","currentDateEnd":"20240518","currentDateStart":"20240518","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.06","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.98","amountWithoutTax":"1.92","backType":"0","balanceAmount":"1.98","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13043353680168602790","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘超","cipherText":"03975<>0+-<0+>9571>9325*81105>9/*7193*<*781+7+<<2811175//+879-10+->3413064>410223-1+018*7519/33<6/<-5*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798015626111959040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530504147127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1798015639403716608","invoiceNo":"25528328","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"冯维平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890253","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515305431","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"肇庆市古塔中路12号610室0758-8290252","sellerAddress":"肇庆市古塔中路12号610室0758-8290252","sellerBankAccount":"","sellerBankInfo":"中国银行肇庆分行641861035514","sellerBankName":"中国银行肇庆分行641861035514","sellerCode":"","sellerName":"广东广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91441200062119189K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530504147127.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:21,026 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015639403716608"}]}
2024-06-04 23:41:21,181 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:21,185 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:21,217 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:21,310 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017240154251264","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:21,311 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015999681839104
2024-06-04 23:41:21,311 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751539113770533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,311 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751539113770533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,324 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017240196190208","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:21,324 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798016306746847232
2024-06-04 23:41:21,324 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546443080524.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,324 [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/2024/06/04/171751546443080524.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,327 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017240150052864","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:21,327 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798016699014922240
2024-06-04 23:41:21,327 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751555782038039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,327 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751555782038039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,699 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:21,703 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:21,721 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:21,730 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751555782038039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,730 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798016699014922240
2024-06-04 23:41:21,730 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240150052864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751555782038039.jpeg
2024-06-04 23:41:21,730 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240150052864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751555782038039.jpeg
2024-06-04 23:41:21,767 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751539113770533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,767 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015999681839104
2024-06-04 23:41:21,767 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240154251264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751539113770533.jpeg
2024-06-04 23:41:21,767 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240154251264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751539113770533.jpeg
2024-06-04 23:41:21,778 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546443080524.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,778 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798016306746847232
2024-06-04 23:41:21,778 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240196190208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546443080524.jpeg
2024-06-04 23:41:21,778 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240196190208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546443080524.jpeg
2024-06-04 23:41:21,804 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017242326896640","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:21,804 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798016301621395456
2024-06-04 23:41:21,804 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546322112147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,804 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546322112147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:21,877 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:22,735 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546322112147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:22,735 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798016301621395456
2024-06-04 23:41:22,735 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017242326896640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546322112147.jpeg
2024-06-04 23:41:22,735 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017242326896640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546322112147.jpeg
2024-06-04 23:41:22,782 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017246428930048","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:22,782 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015639403716608
2024-06-04 23:41:22,782 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530504147127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:22,782 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530504147127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:22,833 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017246491844608","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:22,833 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798016304679051264
2024-06-04 23:41:22,834 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546382369289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:22,834 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546382369289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:22,989 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530504147127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:22,989 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015639403716608
2024-06-04 23:41:22,989 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017246428930048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530504147127.jpeg
2024-06-04 23:41:22,989 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017246428930048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530504147127.jpeg
2024-06-04 23:41:23,071 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751546382369289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:23,071 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798016304679051264
2024-06-04 23:41:23,072 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017246491844608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546382369289.jpeg
2024-06-04 23:41:23,072 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017246491844608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546382369289.jpeg
2024-06-04 23:41:23,303 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240154251264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751539113770533.jpeg
2024-06-04 23:41:23,303 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017240154251264","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:23,303 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017240154251264
2024-06-04 23:41:23,303 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015999681839104
2024-06-04 23:41:23,310 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240196190208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546443080524.jpeg
2024-06-04 23:41:23,310 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017240196190208","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:23,310 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017240196190208
2024-06-04 23:41:23,310 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798016306746847232
2024-06-04 23:41:23,314 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017240150052864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751555782038039.jpeg
2024-06-04 23:41:23,314 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017240150052864","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:23,314 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017240150052864
2024-06-04 23:41:23,314 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798016699014922240
2024-06-04 23:41:23,346 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017242326896640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546322112147.jpeg
2024-06-04 23:41:23,346 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017242326896640","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:23,346 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017242326896640
2024-06-04 23:41:23,346 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798016301621395456
2024-06-04 23:41:23,631 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017246428930048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530504147127.jpeg
2024-06-04 23:41:23,632 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017246428930048","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:23,632 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017246428930048
2024-06-04 23:41:23,632 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015639403716608
2024-06-04 23:41:23,700 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017246491844608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751546382369289.jpeg
2024-06-04 23:41:23,700 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017246491844608","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:23,700 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017246491844608
2024-06-04 23:41:23,700 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798016304679051264
2024-06-04 23:41:24,234 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5.88","amountWithoutTax":"5.71","cargoName":"*经营租赁*通行费","currentDateEnd":"20240513","currentDateStart":"20240513","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.88","amountWithoutTax":"5.71","backType":"0","balanceAmount":"5.88","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11715255447955590207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张玉珊","cipherText":"037/*8>81983*42-05+7071014<9264*01>1025+/5329>951064764790*7195>73<>982+/596-766+3/>101677/50*-6<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798015620961366016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530381020761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002311112","invoiceId":"1798015633393278976","invoiceNo":"13164762","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"汪文凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655538","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515304202","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省东莞市东城街道狮龙路13号0769-28091661","sellerAddress":"广东省东莞市东城街道狮龙路13号0769-28091661","sellerBankAccount":"","sellerBankInfo":"中国工商银行东莞市分行2010021309024926208","sellerBankName":"中国工商银行东莞市分行2010021309024926208","sellerCode":"","sellerName":"东莞市路桥投资建设有限公司","sellerNo":"","sellerTaxNo":"91441900281884489H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530381020761.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:24,234 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015633393278976"}]}
2024-06-04 23:41:24,263 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21.88","amountWithoutTax":"21.24","cargoName":"*经营租赁*通行费","currentDateEnd":"20240519","currentDateStart":"20240517","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.64","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.88","amountWithoutTax":"21.24","backType":"0","balanceAmount":"21.88","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02954744001675009054","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱思然","cipherText":"031<6/31725064<+23*5*32>-8<863+647>1--101984581/60>96-244//342+3>357884828739674*18**910<59787018957198+708--874","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798015618306371584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530302654452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1798015630536957952","invoiceNo":"66979207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655888","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515303569","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530302654452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:24,264 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015630536957952"}]}
2024-06-04 23:41:24,266 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"106.90","amountWithoutTax":"103.79","cargoName":"*经营租赁*通行费","currentDateEnd":"20240518","currentDateStart":"20240518","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.90","amountWithoutTax":"103.79","backType":"0","balanceAmount":"106.90","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10604214765478145041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈纯","cipherText":"0326184>+27194/4+<4+814-46-87+/9<<90969040105762<-5827+0+1*<17<<>+-*5-9724<2>762+/+4507*8>47*>01802-193>+2/8>5*9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798015623540858880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530442270678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1798015635771449344","invoiceNo":"37025966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈建华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097874534","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717515304817","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区白云路27号0758-8937321","sellerAddress":"广州市越秀区白云路27号0758-8937321","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司肇庆鼎湖支行44001708301059668888","sellerBankName":"中国建设银行股份有限公司肇庆鼎湖支行44001708301059668888","sellerCode":"","sellerName":"广东省政府还贷高速公路管理中心","sellerNo":"","sellerTaxNo":"124400006981024380","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530442270678.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:41:24,267 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798015635771449344"}]}
2024-06-04 23:41:24,392 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:24,396 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:24,423 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:24,428 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:24,438 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:41:24,442 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:41:24,581 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:24,596 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:24,611 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:41:24,828 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017255048220672","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:24,828 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015633393278976
2024-06-04 23:41:24,828 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530381020761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:24,828 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530381020761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:24,845 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017255069196288","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:24,845 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015635771449344
2024-06-04 23:41:24,846 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530442270678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:24,846 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530442270678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:24,849 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017255111135232","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:41:24,849 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798015630536957952
2024-06-04 23:41:24,849 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530302654452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:24,849 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530302654452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:25,029 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530381020761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:25,030 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015633393278976
2024-06-04 23:41:25,030 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255048220672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530381020761.jpeg
2024-06-04 23:41:25,030 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255048220672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530381020761.jpeg
2024-06-04 23:41:25,035 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530302654452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:25,035 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015630536957952
2024-06-04 23:41:25,035 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255111135232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530302654452.jpeg
2024-06-04 23:41:25,035 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255111135232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530302654452.jpeg
2024-06-04 23:41:25,059 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751530442270678.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:41:25,059 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798015635771449344
2024-06-04 23:41:25,059 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255069196288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530442270678.jpeg
2024-06-04 23:41:25,059 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255069196288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530442270678.jpeg
2024-06-04 23:41:25,663 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255048220672/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530381020761.jpeg
2024-06-04 23:41:25,663 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017255048220672","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:25,663 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017255048220672
2024-06-04 23:41:25,663 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015633393278976
2024-06-04 23:41:25,676 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255111135232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530302654452.jpeg
2024-06-04 23:41:25,676 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017255111135232","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:25,676 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017255111135232
2024-06-04 23:41:25,676 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015630536957952
2024-06-04 23:41:25,685 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798017255069196288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751530442270678.jpeg
2024-06-04 23:41:25,685 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798017255069196288","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:41:25,685 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798017255069196288
2024-06-04 23:41:25,685 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798015635771449344
2024-06-04 23:41:42,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:41:42,794 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:42:42,795 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:42:42,795 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:43:42,805 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:43:42,805 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:44:42,806 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:44:42,806 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:45:42,814 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:45:42,814 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:46:42,814 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:46:42,814 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:47:42,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:47:42,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:48:42,818 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:48:42,818 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:48:53,010 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.27617952","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.69015343","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83422120511754066876","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"0-459>/8/8-3-/117/-<9-3*4*204+7*9/++5*3<1842478<951/>2/9392--<-9962/-<1-0/6827687*9-/+4*-*794643<7*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019056842924032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612300989957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1798019069014798336","invoiceNo":"48246124","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601794","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516123380","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612300989957.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:48:53,010 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019069014798336"}]}
2024-06-04 23:48:53,015 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.37007874","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.86714200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76835011044188442488","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"50+<+/>*85408<+<>1+<<8>1*795-*8>2/<2421<-3966>114168-99+487419<-1/764/8+29+1+<68*0<3929<8>2-92529*/2926-78+1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798018723685167104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751604351930481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1798018735638929408","invoiceNo":"42724541","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601794","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240514","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516043950","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751604351930481.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:48:53,016 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798018735638929408"}]}
2024-06-04 23:48:53,106 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"22.5","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.86622222","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000192431167","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019061049810944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612420453087.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":"1798019073834053632","invoiceNo":"24442000000192431167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"宁嘉怡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516124382","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区黄埔大道东段 85641386","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行员村支行 3602005309001510950","sellerBankName":"","sellerCode":"","sellerName":"广州市天河员村加油站","sellerNo":"","sellerTaxNo":"91440101278734455T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612420453087.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:48:53,106 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019073834053632"}]}
2024-06-04 23:48:53,110 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"31.49606299","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"7.86733250","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73474276863855381092","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"+59468+/8<26*/5*16<27275>4>*/51615-+***81+>6182-130041>>2781232<4*7/2-*9/-46<2>244/0>->71613*+/*4+7->21*4263","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798018600385212416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751601413744341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1798018613832138752","invoiceNo":"39230072","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601823","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516014552","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751601413744341.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:48:53,110 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798018613832138752"}]}
2024-06-04 23:48:53,115 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"490.00","amountWithoutTax":"433.63","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.38665132","quantityUnit":"升","rowNum":"1","taxAmount":"56.37","taxRate":"13.00","type":"","unitPrice":"7.69029531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"490.00","amountWithoutTax":"433.63","backType":"0","balanceAmount":"490.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69850597593659637035","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱小茵","cipherText":"50490/5>/<5531-3415174<7-2*<776/94211*48931137/4>1>-7>-92-20>26--32/583174615573+5-<09556/92510**+>21533-/61","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019059325952000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612362397968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002333211","invoiceId":"1798019072647053312","invoiceNo":"01668703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴素文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106560","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002333211_01668703_20240524_DA4949BA&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240524","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002333211_01668703_20240524_DA4949BA&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516123973","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"肇庆市西江北路101号0758-2903860","sellerAddress":"肇庆市西江北路101号0758-2903860","sellerBankAccount":"","sellerBankInfo":"中国工商银行肇庆市分行 2017032129000034968","sellerBankName":"中国工商银行肇庆市分行2017032129000034968","sellerCode":"","sellerName":"中国石化销售股份有限公司广东肇庆石油分公司","sellerNo":"","sellerTaxNo":"91441200732178437R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612362397968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.37","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:48:53,115 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019072647053312"}]}
2024-06-04 23:48:53,201 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:48:53,204 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:48:53,207 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:48:53,210 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:48:53,251 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:48:53,255 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:48:53,273 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:48:53,276 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:48:54,028 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"363.06","amountWithoutTax":"321.29","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.83914511","quantityUnit":"升","rowNum":"1","taxAmount":"41.77","taxRate":"13.00","type":"","unitPrice":"7.86720680","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"363.06","amountWithoutTax":"321.29","backType":"0","balanceAmount":"363.06","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70761112381638244226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":">86/17*2<<*9810026>5>*377*0495/<307/+<14/8+074--17>7999818017/1>-157*02<5*<-21*++10-130","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019054225678336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612239131959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1798019066473037824","invoiceNo":"41952981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601823","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240507","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516122755","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612239131959.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:48:54,028 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019066473037824"}]}
2024-06-04 23:48:54,205 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:48:54,208 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:48:54,249 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:48:54,271 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:48:54,275 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:48:54,287 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:48:55,170 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:48:55,173 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:48:55,243 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:48:55,298 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144330518528","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:48:55,298 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798018735638929408
2024-06-04 23:48:55,298 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751604351930481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,298 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751604351930481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,309 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144338903040","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:48:55,309 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019073834053632
2024-06-04 23:48:55,309 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612420453087.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,309 [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/2024/06/04/171751612420453087.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,326 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144397623296","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:48:55,326 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019069014798336
2024-06-04 23:48:55,326 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612300989957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,326 [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/2024/06/04/171751612300989957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,338 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144510869504","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:48:55,338 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798018613832138752
2024-06-04 23:48:55,338 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751601413744341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,338 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751601413744341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,394 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:48:55,508 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019145299398656","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:48:55,509 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019072647053312
2024-06-04 23:48:55,509 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612362397968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,509 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612362397968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,521 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751601413744341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,521 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798018613832138752
2024-06-04 23:48:55,521 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144510869504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751601413744341.jpeg
2024-06-04 23:48:55,521 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144510869504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751601413744341.jpeg
2024-06-04 23:48:55,557 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751604351930481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,557 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798018735638929408
2024-06-04 23:48:55,557 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144330518528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751604351930481.jpeg
2024-06-04 23:48:55,557 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144330518528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751604351930481.jpeg
2024-06-04 23:48:55,560 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612300989957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,560 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019069014798336
2024-06-04 23:48:55,560 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144397623296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612300989957.jpeg
2024-06-04 23:48:55,560 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144397623296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612300989957.jpeg
2024-06-04 23:48:55,615 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612420453087.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:55,615 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019073834053632
2024-06-04 23:48:55,615 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144338903040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612420453087.jpeg
2024-06-04 23:48:55,615 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144338903040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612420453087.jpeg
2024-06-04 23:48:56,224 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612362397968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:56,224 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019072647053312
2024-06-04 23:48:56,224 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019145299398656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612362397968.jpeg
2024-06-04 23:48:56,224 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019145299398656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612362397968.jpeg
2024-06-04 23:48:56,288 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019148549984256","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:48:56,288 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019066473037824
2024-06-04 23:48:56,288 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612239131959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:56,288 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612239131959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:56,483 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751612239131959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:48:56,483 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019066473037824
2024-06-04 23:48:56,483 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019148549984256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612239131959.jpeg
2024-06-04 23:48:56,483 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019148549984256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612239131959.jpeg
2024-06-04 23:48:56,789 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144397623296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612300989957.jpeg
2024-06-04 23:48:56,789 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144397623296","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:48:56,789 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019144397623296
2024-06-04 23:48:56,789 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019069014798336
2024-06-04 23:48:56,799 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144510869504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751601413744341.jpeg
2024-06-04 23:48:56,799 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144510869504","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:48:56,799 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019144510869504
2024-06-04 23:48:56,799 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798018613832138752
2024-06-04 23:48:56,800 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144330518528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751604351930481.jpeg
2024-06-04 23:48:56,800 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144330518528","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:48:56,800 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019144330518528
2024-06-04 23:48:56,800 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798018735638929408
2024-06-04 23:48:56,949 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019145299398656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612362397968.jpeg
2024-06-04 23:48:56,950 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019145299398656","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:48:56,950 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019145299398656
2024-06-04 23:48:56,950 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019072647053312
2024-06-04 23:48:56,961 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019144338903040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612420453087.jpeg
2024-06-04 23:48:56,961 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019144338903040","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:48:56,962 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019144338903040
2024-06-04 23:48:56,962 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019073834053632
2024-06-04 23:48:57,128 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019148549984256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751612239131959.jpeg
2024-06-04 23:48:57,128 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019148549984256","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:48:57,128 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019148549984256
2024-06-04 23:48:57,128 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019066473037824
2024-06-04 23:49:42,818 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:49:42,818 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:50:42,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:50:42,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:51:22,003 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"169.00","amountWithoutTax":"159.43","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"9.57","taxRate":"6.00","type":"","unitPrice":"159.43000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"169.00","amountWithoutTax":"159.43","backType":"0","balanceAmount":"169.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58727453123931092671","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"殷瑛","cipherText":"+/5321831940+>66<86962-*/+209<3+50423066*>++0+<2-0-620935189<44763<+4/+>209879+29*/681-*3+563220<4+<+<0<8-40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019626551033856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751625870616325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1798019638458662912","invoiceNo":"49421667","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"GZ3512","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616233880","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240513","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516259210","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","sellerAddress":"广东省广州市环市东路369号友谊商业大厦13楼020-83588288","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","sellerBankName":"中国建设银行股份有限公司广州帝景大厦支行44001491204050486509","sellerCode":"","sellerName":"百胜餐饮（广东）有限公司","sellerNo":"","sellerTaxNo":"9144000061740323XQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751625870616325.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.57","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:51:22,004 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019638458662912"}]}
2024-06-04 23:51:22,017 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.00","amountWithoutTax":"36.70","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"平方米","rowNum":"1","taxAmount":"3.30","taxRate":"9.00","type":"","unitPrice":"36.697247706422","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.00","amountWithoutTax":"36.70","backType":"0","balanceAmount":"40.00","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000221562426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019391774875648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175162030463961.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":"1798019404961767424","invoiceNo":"24442000000221562426","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘栩灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:广东省广州市天河区马场路36号跨地(市)标志:否;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516203234","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区马场路36号负一层B101房 020-83624789","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部 394880100101261588","sellerBankName":"","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175162030463961.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"01","crossCitySign":"N","leaseTerm":"2024-05-032024-05-26","leaseTermEnd":"20240526","leaseTermStart":"20240503","realEstateNo":"无","source":"image","sourceId":"1798019404961767424"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.30","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:51:22,018 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019404961767424"}]}
2024-06-04 23:51:22,032 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"93.15","amountWithoutTax":"87.88","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"5.27","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"93.15","amountWithoutTax":"87.88","backType":"0","balanceAmount":"93.15","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000067933118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019532992897024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751623669828359.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":"1798019546750205952","invoiceNo":"24952000000067933118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"曾乾明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"#16039759 购方开户银行： 银行账号： 销方开户银行：华夏银行股份有限公司深圳华强北支行 银行账号：10866000000452765 收款人：陈柏芬 复核人：杨惠","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516236903","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区南头街道星海名城社区前海路西侧粤丰大厦118（第1层局部、夹层、第2-9层整层）","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司深圳华强北支行 10866000000452765","sellerBankName":"","sellerCode":"","sellerName":"深圳市南沣酒店管理有限公司南山希尔顿逸林公寓酒店","sellerNo":"","sellerTaxNo":"91440300MA5FRBAP58","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751623669828359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.27","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:51:22,033 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019546750205952"}]}
2024-06-04 23:51:22,129 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33.75","amountWithoutTax":"30.96","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"㎡","rowNum":"1","taxAmount":"2.79","taxRate":"9.00","type":"","unitPrice":"30.96330275","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.75","amountWithoutTax":"30.96","backType":"0","balanceAmount":"33.75","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000221560836","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1798019395918839808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751620403037277.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":"1798019409529368576","invoiceNo":"24442000000221560836","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈双凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240527","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"不动产地址:广东省广州市天河区珠江新城花城汇负二层跨地(市)标志:否;广州花城汇南区停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717516204221","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区珠江新城临江大道海心沙岛东区南教学楼201-206室 13826098604","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行广州北秀支行 7443300182600060626","sellerBankName":"","sellerCode":"","sellerName":"广州市城投资产经营管理有限公司珠江新城分公司","sellerNo":"","sellerTaxNo":"91440101080359311P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751620403037277.jpeg?response-content-type=image/jpg","specialAdditionContent":[{"areaUnit":"m²","crossCitySign":"N","leaseTerm":"2024-05-102024-05-22","leaseTermEnd":"20240522","leaseTermStart":"20240510","realEstateAddress":"广东省广州市天河区珠江新城花城汇负二层;租赁期起止","realEstateNo":"无","realEstatePlace":"广东省广州市天河区珠江新城花城汇负二层;租赁期起止:2024-05-102024-05-22:跨地(市)标志:否:广州花城汇南区停车场","source":"image","sourceId":"1798019409529368576"}],"specialInvoiceFlag":"8","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.79","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-06-04 23:51:22,129 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798019409529368576"}]}
2024-06-04 23:51:22,177 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:51:22,182 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:51:22,182 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:51:22,185 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:51:22,204 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:51:22,209 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:51:22,305 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-06-04 23:51:22,310 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002354"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-06-04 23:51:22,389 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:51:22,391 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:51:22,412 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:51:22,502 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555873380638720","Name_CN":"Suky Su 苏子淇","Name_EN":"","SPAccount":"i:0#.f|membership|suky.su@compass-group.com.cn","SPAccount_Short":"i:0#.f|membership|suky.su@compass-group.com.cn","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1471555777763090432","LocationID":"0","Photo":"","JobTitle":"区域销售负责人","Telephone":"","OfficeAddress":"","Email":"suky.su@compass-group.com.cn","EmployeeNo":"10002354","Mobile":"","Remark":"","Deleted":false,"PassWord":null,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:34","ModifiedBy":"1410174648907993088","Modified":"2022-11-07 12:13:28","LastLoginTime":"2024-05-14 23:26:35","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"18","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1090526H","Text4":"上海怡乐食食品科技服务有限公司","Text5":"CN10","Text6":"1470996106891366400","Text7":"AU3","Text8":""}}],"Status":0,"Message":null,"TotalCount":1}
2024-06-04 23:51:22,630 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762386374656","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:51:22,630 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019404961767424
2024-06-04 23:51:22,630 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175162030463961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,630 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175162030463961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,656 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762524790784","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:51:22,656 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019546750205952
2024-06-04 23:51:22,656 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751623669828359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,656 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751623669828359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,666 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762445094912","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:51:22,666 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019638458662912
2024-06-04 23:51:22,666 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751625870616325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,666 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751625870616325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,765 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762986164224","Status":0,"Message":"","TotalCount":0}
2024-06-04 23:51:22,765 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1798019409529368576
2024-06-04 23:51:22,765 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751620403037277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,765 [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/2024/06/04/171751620403037277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,890 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751625870616325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,890 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019638458662912
2024-06-04 23:51:22,890 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762445094912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751625870616325.jpeg
2024-06-04 23:51:22,890 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762445094912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751625870616325.jpeg
2024-06-04 23:51:22,908 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/17175162030463961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,908 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019404961767424
2024-06-04 23:51:22,908 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762386374656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175162030463961.jpeg
2024-06-04 23:51:22,908 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762386374656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175162030463961.jpeg
2024-06-04 23:51:22,989 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751623669828359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:22,989 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019546750205952
2024-06-04 23:51:22,989 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762524790784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751623669828359.jpeg
2024-06-04 23:51:22,989 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762524790784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751623669828359.jpeg
2024-06-04 23:51:23,043 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/04/171751620403037277.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-06-04 23:51:23,043 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1798019409529368576
2024-06-04 23:51:23,043 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762986164224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751620403037277.jpeg
2024-06-04 23:51:23,044 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762986164224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751620403037277.jpeg
2024-06-04 23:51:23,528 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762445094912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751625870616325.jpeg
2024-06-04 23:51:23,528 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762445094912","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:51:23,528 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019762445094912
2024-06-04 23:51:23,528 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019638458662912
2024-06-04 23:51:24,355 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762524790784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751623669828359.jpeg
2024-06-04 23:51:24,355 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762524790784","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:51:24,355 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019762524790784
2024-06-04 23:51:24,355 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019546750205952
2024-06-04 23:51:24,367 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762386374656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17175162030463961.jpeg
2024-06-04 23:51:24,367 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762386374656","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:51:24,367 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019762386374656
2024-06-04 23:51:24,367 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019404961767424
2024-06-04 23:51:24,386 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1798019762986164224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=171751620403037277.jpeg
2024-06-04 23:51:24,386 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1798019762986164224","Status":0,"Message":null,"TotalCount":0}
2024-06-04 23:51:24,386 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1798019762986164224
2024-06-04 23:51:24,386 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1798019409529368576
2024-06-04 23:51:42,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:51:42,827 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:52:42,834 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:52:42,834 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:53:42,834 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:53:42,834 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:54:42,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:54:42,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:55:42,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:55:42,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:56:42,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:56:42,855 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:57:42,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:57:42,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:58:42,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:58:42,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-06-04 23:59:42,876 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-06-04 23:59:42,876 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
